Muster Roll No. : 9257	Date From : 11/09/2020    Date To : 17/09/2020	Sanction No. : 2412013/2019-2020/12461/AS    Sanction Date : 18/09/2019
Work Code : 2412013013/DP/10371284	Work Name : KSN201920-M.JHOLI-A.PLANTATION ON A ROAD BETWEEN AWC BUILDING TO CHARICHAKA (2412013013/DP/10371284)

Measurement Book Detail

MB NO.  13/2020        Page NO.  174

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 CHITRASENA SHAU OR-12-013-013-005/25509 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA ASKA UBIN0800180 2412013013WL216483 Credited 30/09/2020   2 AKSHAY KUMAR PRADHAN OR-12-013-013-005/25525 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 UCO BANK BADAKHOLI UCBA0001160 2412013013WL216483 Credited 01/10/2020   3 Ahalya gouda OR-12-013-013-005/25536 SC SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL216483 Credited 30/09/2020   4 MITU SAHU OR-12-013-013-005/25523 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL216483 Credited 30/09/2020   5 Rita Pradhan OR-12-013-013-005/25507 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL216483 Credited 30/09/2020   6 Sulata OR-12-013-013-005/25526 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL216483 Credited 30/09/2020   7 Pinki Pradhan OR-12-013-013-005/25508 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL216483 Credited 30/09/2020   8 KARPURA SAHU OR-12-013-013-005/25533 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL216483 Credited 30/09/2020   9 ARJUNA PRADHAN OR-12-013-013-005/25532 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 CORPORATION BANK SUBALAYA CORP0003357 2412013013WL216483 Credited 30/09/2020   10 Gajyasena PRADHAN OR-12-013-013-005/25531 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 CORPORATION BANK SUBALAYA CORP0003357 2412013013WL216483 Credited 30/09/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 10152

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

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

Total man days : 60