Muster Roll No. : 15545	Date From : 12/03/2020    Date To : 18/03/2020	Sanction No. : 2412013/2019-2020/20426/AS    Sanction Date : 24/02/2020
Work Code : 2412013013/RC/10407035	Work Name : KSN1920KANIARY SANTARAPALLI CONST OF ROAD FROM TOTA SAHI TO RD ROAD VIA BADA JAGALI SAHI ROAD

Measurement Book Detail

MB NO.  12/2019        Page NO.  83

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 6 130 780 0 0 780 UNION BANK OF INDIA POLASARA UBIN0804533 2412013013WL162867 Credited 21/03/2020   2 RENU OR-12-013-013-005/10912 SC SAMANTARAPALLI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL162867 Credited 21/03/2020   3 CHINTAMANI OR-12-013-013-005/10850 OTHER SAMANTARAPALLI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BARIDA(A) 6474 2412013013WL162867 Credited 21/03/2020   4 RANJITA OR-12-013-013-005/10919 OTHER SAMANTARAPALLI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL162867 Credited 21/03/2020   5 TUNA OR-12-013-013-005/10823 SC SAMANTARAPALLI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL162867 Credited 21/03/2020   6 TRILOCHANA SAHU(Self) OR-12-013-013-005/25383 OTHER SAMANTARAPALLI P P P P P X X 5 130 650 0 0 650 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL162867 Credited 21/03/2020   7 ROSHANI PRADHAN(Wife) OR-12-013-013-005/25376 OTHER SAMANTARAPALLI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL162867 Credited 21/03/2020   8 SUSANTA OR-12-013-013-005/10851 OTHER SAMANTARAPALLI P P P P P P A 6 130 780 0 0 780 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL162867 Credited 21/03/2020   9 KUMARI OR-12-013-013-005/10892 OTHER SAMANTARAPALLI P P P P P P A 6 130 780 0 0 780 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL162867 Credited 21/03/2020   10 HARABATI SAHU(Wife) OR-12-013-013-005/25389 OTHER SAMANTARAPALLI P P P P P P A 6 130 780 0 0 780 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL162867 Credited 21/03/2020   Daily Attendence 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1560 Amount Paid ST 0 Amount Paid Other 6110

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

Total Cash payment(In Rs.) Cash 7670 Average Per labour 767

Total man days : 59