Muster Roll No. : 7933	Date From : 24/08/2020    Date To : 30/08/2020	Sanction No. : 2412013/2020-2021/264908/AS    Sanction Date : 15/08/2020
Work Code : 2412013013/DP/10415079	Work Name : KSN2021 KANIARYS.PALLI AVENUE PLANTATION ON A ROAD BETWEEN TALA JAGALI SAHI TO PANAGADIA SAHI (2412013013/DP/10415079)

Measurement Book Detail

MB NO.  13/2020        Page NO.  175

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 SANGAMA(Self) OR-12-013-013-005/25420 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL207338 Credited 05/09/2020   2 SHISHULA BEHERA(Self) OR-12-013-013-005/25418 SC SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL207338 Credited 05/09/2020   3 SUSHANT PRADHAN(Self) OR-12-013-013-005/25432 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL207338 Credited 05/09/2020   4 PRATIMA PRADHAN OR-12-013-013-005/25430 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL207338 Credited 05/09/2020   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 1242

Total man days : 24