Muster Roll No. : 7339	Date From : 16/11/2019    Date To : 22/11/2019	Sanction No. : 2412013/2019-2020/12460/AS    Sanction Date : 18/09/2019
Work Code : 2412013013/DP/10371285	Work Name : KSN201920-KANIARY-D.PALLI-AVENUE PLANTATION ON A ROAD BETWEEN VILLAGE CHAKA TO TOTA BANDHA ROAD (2412013013/DP/10371285)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 BANCHANIDHI OR-12-013-013-005/10586 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL092172 Credited 23/01/2020   2 JAYARAM(Self) OR-12-013-013-005/10572 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL092172 Credited 23/01/2020   3 SUDASTNA NAHAK(Wife) OR-12-013-013-005/25375 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL092172 Credited 22/01/2020   4 JOGI PRADHAN(Self) OR-12-013-013-005/25388 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL092172 Credited 22/01/2020   5 RINA SETHI(Wife) OR-12-013-013-005/25143 SC SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL092172 Credited 22/01/2020   6 LAXMIKUMARI OR-12-013-013-005/10588 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL092172 Credited 23/01/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1128

Total man days : 36