Muster Roll No. : 6894	Date From : 09/11/2019    Date To : 15/11/2019	Sanction No. : 10356673    Sanction Date : 31/10/2018
Work Code : 2412013013/DP/10356673	Work Name : KSN201819-KANIARY-S.PALLI-RAISING OF NURSURY AT SAMANTARAPALLI (2412013013/DP/10356673)

Measurement Book Detail

MB NO.  11        Page NO.  149

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 P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA POLASARA UBIN0804533 2412013013WL087732 Credited 03/01/2020   2 NALITA OR-12-013-013-005/10910 SC SAMANTARAPALLI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL087732 Credited 03/01/2020   3 SATYABAMA OR-12-013-013-005/10920 OTHER SAMANTARAPALLI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA Barida 6474 2412013013WL087732 Credited 03/01/2020   4 KOKILA OR-12-013-013-005/10905 OTHER SAMANTARAPALLI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA sbi barida 6474 2412013013WL087732 Credited 03/01/2020   5 TRILOCHANA SAHU(Self) OR-12-013-013-005/25383 OTHER SAMANTARAPALLI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL087732 Credited 03/01/2020   6 Santosini shau OR-12-013-013-005/25378 OTHER SAMANTARAPALLI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL087732 Credited 03/01/2020   7 JAYANTI OR-12-013-013-005/10909 OTHER SAMANTARAPALLI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL087732 Credited 03/01/2020   8 NAMITA SAHU(Wife) OR-12-013-013-005/25148 OTHER SAMANTARAPALLI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL087732 Credited 03/01/2020   9 SALIBHA SAHU(Wife) OR-12-013-013-005/25383 OTHER SAMANTARAPALLI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL087732 Credited 03/01/2020   10 PAPU KUMAR SAHU(Self) OR-12-013-013-005/25378 OTHER SAMANTARAPALLI P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL087732 Credited 03/01/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 0 Amount Paid Other 9828

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60