Muster Roll No. : 11236	Date From : 10/10/2020    Date To : 16/10/2020	Sanction No. : 2412013/2019-2020/2084/AS    Sanction Date : 08/07/2019
Work Code : 2412013/DP/10362588	Work Name : KSN1920KaniaryDpalliAvenue Plantation on a road between RD road between RDroad toD.vianua bandhaplli (2412013/DP/10362588)

Measurement Book Detail

MB NO.  376        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 CHITRASENA SHAU OR-12-013-013-005/25509 OTHER SAMANTARAPALLI P P X X X X X 2 188 376 0 0 376 UNION BANK OF INDIA ASKA UBIN0800180 2412013WL234537 Credited 03/11/2020   2 Kalpana PRADHAN OR-12-013-013-005/25524 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA POLASARA UBIN0804533 2412013WL234537 Credited 03/11/2020   3 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 2412013WL234537 Credited 04/11/2020   4 NIHALI Nahak OR-12-013-013-005/25484 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL234537 Credited 03/11/2020   5 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 2412013WL234537 Credited 04/11/2020   6 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 2412013WL234537 Credited 03/11/2020   7 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 2412013WL234537 Credited 03/11/2020   8 SUNIL PRADHAN OR-12-013-013-005/25524 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL234537 Credited 03/11/2020   9 SABITRI SAHU OR-12-013-013-005/25523 OTHER SAMANTARAPALLI P X X X X X X 1 188 188 0 0 188 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL234537 Credited 03/11/2020   10 Lili behera OR-12-013-013-005/25505 OTHER SAMANTARAPALLI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL234537   Daily Attendence 9 8 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8460

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 846

Total man days : 45