Muster Roll No. : 1407	Date From : 07/05/2019    Date To : 13/05/2019	Sanction No. : 10356014    Sanction Date : 18/06/2018
Work Code : 2412013013/DP/10356014	Work Name : ksn201819-kaniary-m.jola bond plantation of khadali nahaka w/o-bidyadhara (2412013013/DP/10356014)

Measurement Book Detail

MB NO.  11        Page NO.  18

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 KOKILA OR-12-013-013-005/10905 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA sbi barida 6474 2412013WL013586 Credited 18/05/2019   2 AHALYYA OR-12-013-013-005/10881 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL013586 Credited 18/05/2019   3 BISWNATHA OR-12-013-013-005/10874 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL013586 Credited 18/05/2019   4 RINA OR-12-013-013-005/10878 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL013586 Credited 18/05/2019   5 MOCHI OR-12-013-013-005/10905 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL013586 Credited 18/05/2019   6 SABITA NAYAK OR-12-013-013-005/25464 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL013586 Credited 18/05/2019   7 LINGA(Self) OR-12-013-013-005/10883 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA ASKA SBIN0000012 2412013WL013586 Credited 18/05/2019   8 RUKUNA OR-12-013-013-005/10871 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL013586 Credited 18/05/2019   9 RANKA OR-12-013-013-005/10881 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL013586 Credited 18/05/2019   10 JAYANTI OR-12-013-013-005/10909 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL013586 Credited 18/05/2019   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 9000

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 60