Muster Roll No. : 4816	Date From : 11/09/2019    Date To : 17/09/2019	Sanction No. : 2412013/2019-2020/4572/AS    Sanction Date : 07/08/2019
Work Code : 2412013013/DP/10366125	Work Name : KSN1920-Kaniary-S.Palli-Avenue Plantation on a road between Gramya Samsan to tota sahi (2412013013/DP/10366125)

Measurement Book Detail

MB NO.  11        Page NO.  113

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 KRUPASINDHU SAHU OR-12-013-013-005/25468 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL057315 Credited 21/09/2019   2 BALAJI PRADHAN(Self) OR-12-013-013-005/25454 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL057315 Credited 21/09/2019   3 BABI OR-12-013-013-005/10844 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL057315 Credited 21/09/2019   4 PINKI GOUDA OR-12-013-013-005/25466 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL057315 Credited 21/09/2019   5 LAXMI Nayak OR-12-013-013-005/25479 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL057315 Credited 21/09/2019   6 RAJABATI PRADHAN OR-12-013-013-005/25450 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL057315 Credited 21/09/2019   7 SUMITRA PANIGRAHI(Wife) OR-12-013-013-005/25460 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL057315 Credited 21/09/2019   8 MURTUYUJAY SAHU OR-12-013-013-005/25470 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL057315 Credited 21/09/2019   9 MAMATA SAHU OR-12-013-013-005/25470 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL057315 Credited 21/09/2019   10 SIBARAM NAYAK OR-12-013-013-005/25449 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL057315 Credited 21/09/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11280

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60