Muster Roll No. : 11788	Date From : 14/06/2021    Date To : 20/06/2021	Sanction No. : 10390557    Sanction Date : 08/03/2019
Work Code : 2412013/RC/10390557	Work Name : KSN201819-KANIARY-S.PALLI-CONST OF NEW ROAD BETWEEN RD ROAD TO HARIJANA SAHI SCHOOL ROAD (2412013/RC/10390557)

Measurement Book Detail

MB NO.  358        Page NO.  121

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 HEMANTI SAHU(Wife) OR-12-013-013-005/25381 OTHER SAMANTARAPALLI A A A P P P A 3 120 360 0 0 360 UNION BANK OF INDIA POLASARA UBIN0804533 2412013WL068989 Credited 13/08/2021   2 PRASANTA KUMARA SAHU(Self) OR-12-013-013-005/25381 OTHER SAMANTARAPALLI A A A P P P A 3 120 360 0 0 360 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL068989 Credited 14/08/2021   3 KABIRAJ(Self) OR-12-013-013-005/10893 OTHER SAMANTARAPALLI A A A P P P A 3 120 360 0 0 360 STATE BANK OF INDIA sbi barida 6474 2412013WL068989 Credited 13/08/2021   4 JAGANNATHA PRADHAN(Self) OR-12-013-013-005/25414 OTHER SAMANTARAPALLI A A A P P P A 3 120 360 0 0 360 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL068989 Credited 14/08/2021   5 JUGAL CHARAN SAHU(Self) OR-12-013-013-005/25148 OTHER SAMANTARAPALLI A A A P P P A 3 120 360 0 0 360 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL068989 Credited 13/08/2021   6 SUDASTNA NAHAK(Wife) OR-12-013-013-005/25375 OTHER SAMANTARAPALLI A A A P P P A 3 120 360 0 0 360 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL068989 Credited 14/08/2021   7 LILI BEHERA(Wife) OR-12-013-013-005/25382 OTHER SAMANTARAPALLI A A A P P P A 3 120 360 0 0 360 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL068989 Credited 14/08/2021   8 TANU(Wife) OR-12-013-013-005/10893 OTHER SAMANTARAPALLI A A A P P P A 3 120 360 0 0 360 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL068989 Credited 13/08/2021   9 NAMITA SAHU(Wife) OR-12-013-013-005/25148 OTHER SAMANTARAPALLI A A A P P P A 3 120 360 0 0 360 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL068989 Credited 14/08/2021   10 DEBASISA PRADHAN(Self) OR-12-013-013-005/25415 OTHER SAMANTARAPALLI A A A P P P A 3 120 360 0 0 360 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL068989 Credited 14/08/2021   Daily Attendence 0 0 0 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3600

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 3600 Average Per labour 360

Total man days : 30