Muster Roll No. : 3696	Date From : 02/06/2020    Date To : 08/06/2020	Sanction No. : 2412013/2019-2020/20426/AS    Sanction Date : 24/02/2020
Work Code : 2412013013/RC/10407035	Work Name : KSN1920KANIARY SANTARAPALLI CONST OF ROAD FROM TOTA SAHI TO RD ROAD VIA BADA JAGALI SAHI ROAD

Measurement Book Detail

MB NO.  12/2019        Page NO.  196

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 RUNU SAHU(Wife) OR-12-013-013-005/25399 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL176119 Credited 18/06/2020   2 REENA SAHU(Wife) OR-12-013-013-005/25396 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 KARUR VYSYA BANK ASKA KVBL0003204 2412013013WL176119 Credited 18/06/2020   3 BHAJARAMA SAHU(Self) OR-12-013-013-005/25396 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA ASKA SBIN0000012 2412013013WL176119 Credited 18/06/2020   4 ASHA SAHU(Wife) OR-12-013-013-005/25405 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL176119 Credited 18/06/2020   5 JHILLI SAHU(Wife) OR-12-013-013-005/25406 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL176119 Credited 18/06/2020   6 KASTURI SAHU(Wife) OR-12-013-013-005/25398 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL176119 Credited 18/06/2020   7 REENA SAHU(Wife) OR-12-013-013-005/25394 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL176119 Credited 18/06/2020   8 TAPASWINI PRADHAN(Wife) OR-12-013-013-005/25404 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL176119 Credited 18/06/2020   9 KISHORA KUMARA PRADHAN(Self) OR-12-013-013-005/25397 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL176119 Credited 18/06/2020   10 SURABHI PRADHAN(Wife) OR-12-013-013-005/25397 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL176119 Credited 18/06/2020   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