Muster Roll No. : 6613	Date From : 28/10/2019    Date To : 03/11/2019	Sanction No. : 2412013/2019-2020/1851/AS    Sanction Date : 31/08/2019
Work Code : 2412013013/DP/10362578	Work Name : KSN1920-Kaniary-Madhurajholi-Tank Embankment Plantation at-Amba bandha (2412013013/DP/10362578)

Measurement Book Detail

MB NO.  11        Page NO.  133

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 BHAGYARATHI BEHERA OR-12-013-013-005/25499 OTHER SAMANTARAPALLI P P P P P P A 6 111 666 0 0 666 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL083844 Credited 03/01/2020   2 LAXMI Nayak OR-12-013-013-005/25479 OTHER SAMANTARAPALLI P P P P P P A 6 111 666 0 0 666 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL083844 Credited 03/01/2020   3 KASTURI GOUDA OR-12-013-013-005/25481 OTHER SAMANTARAPALLI P P P P P P A 6 111 666 0 0 666 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL083844 Credited 03/01/2020   4 Balaram Pradhan OR-12-013-013-005/25478 OTHER SAMANTARAPALLI P P P P P P A 6 111 666 0 0 666 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL083844 Credited 03/01/2020   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 2664 Average Per labour 666

Total man days : 24