Muster Roll No. : 9972	Date From : 21/09/2020    Date To : 27/09/2020	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.  13/2020        Page NO.  185

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 CHITRASENA SHAU OR-12-013-013-005/25509 OTHER SAMANTARAPALLI P X X X X X X 1 188 188 0 0 188 UNION BANK OF INDIA ASKA UBIN0800180 2412013013WL225231 Credited 07/10/2020   2 AKSHAY KUMAR PRADHAN OR-12-013-013-005/25525 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 UCO BANK BADAKHOLI UCBA0001160 2412013013WL225231 Credited 08/10/2020   3 MITU SAHU OR-12-013-013-005/25523 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL225231 Credited 07/10/2020   4 Rita Pradhan OR-12-013-013-005/25507 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL225231 Credited 07/10/2020   5 Sulata OR-12-013-013-005/25526 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL225231 Credited 07/10/2020   6 Pinki Pradhan OR-12-013-013-005/25508 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL225231 Credited 07/10/2020   7 SUJATA SHAU OR-12-013-013-005/25509 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL225231 Credited 07/10/2020   8 Lili behera OR-12-013-013-005/25505 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL225231 Credited 07/10/2020   9 Gajyasena PRADHAN OR-12-013-013-005/25531 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 CORPORATION BANK SUBALAYA CORP0003357 2412013013WL225231 Credited 07/10/2020   10 SIBARAM PRADHAN OR-12-013-013-005/25527 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA Kabisuryanagar BKID0005166 2412013013WL225231 Credited 07/10/2020   Daily Attendence 10 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10340

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

Total Cash payment(In Rs.) Cash 10340 Average Per labour 1034

Total man days : 55