Muster Roll No. : 5814	Date From : 09/10/2019    Date To : 15/10/2019	Sanction No. : 2801A    Sanction Date : 31/05/2019
Work Code : 2412013/DP/10361392	Work Name : River Embankment Plantation(1st. Yr. Maint.), Subalaya (2412013/DP/10361392)

Measurement Book Detail

MB NO.  1402        Page NO.  116

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 SABITA NAYAK OR-12-013-013-005/25464 OTHER SAMANTARAPALLI B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL071919 Credited 23/10/2019   2 SANTI SAHU OR-12-013-013-005/25448 OTHER SAMANTARAPALLI B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL071919 Credited 23/10/2019   3 PINKI GOUDA OR-12-013-013-005/25466 OTHER SAMANTARAPALLI B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL071919 Credited 23/10/2019   4 SUMITRA PANIGRAHI(Wife) OR-12-013-013-005/25460 OTHER SAMANTARAPALLI B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL071919 Credited 23/10/2019   5 NAMITA KUNDA OR-12-013-013-005/25452 OTHER SAMANTARAPALLI B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL071919 Credited 23/10/2019   6 RAJENDRA NAYAK OR-12-013-013-005/25464 OTHER SAMANTARAPALLI B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL071919 Credited 23/10/2019   7 SIBARAM NAYAK OR-12-013-013-005/25449 OTHER SAMANTARAPALLI B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL071919 Credited 23/10/2019   8 MAMAJINI SAHU OR-12-013-013-005/25465 OTHER SAMANTARAPALLI B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL071919 Credited 23/10/2019   9 KASTURI GOUDA OR-12-013-013-005/25481 OTHER SAMANTARAPALLI B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL071919 Credited 23/10/2019   10 Souda Pradhan OR-12-013-013-005/25478 OTHER SAMANTARAPALLI B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL071919 Credited 23/10/2019   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11280

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60