Muster Roll No. : 15241	Date From : 30/11/2020    Date To : 06/12/2020	Sanction No. : WC/1034310    Sanction Date : 08/03/2019
Work Code : 2412013013/WC/10343108	Work Name : KSN201819-KANIARY-S.PALLI-IMP OF CANAL BETWEEN JASODA NAGARA TO NUA BANDHA (2412013013/WC/10343108)

Measurement Book Detail

MB NO.  14/2020        Page NO.  72

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 RAJANI OR-12-013-013-005/10903 SC SAMANTARAPALLI P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL264417 Credited 16/12/2020   2 BABI OR-12-013-013-005/10844 OTHER SAMANTARAPALLI P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL264417 Credited 16/12/2020   3 NAMITA(Wife) OR-12-013-013-005/10858 OTHER SAMANTARAPALLI P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA sbi barida 6474 2412013013WL264417 Credited 16/12/2020   4 JHUNU BEHERA(Wife) OR-12-013-013-005/10790 SC SAMANTARAPALLI P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL264417 Credited 16/12/2020   5 BISHNU OR-12-013-013-005/10863 SC SAMANTARAPALLI P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL264417 Credited 16/12/2020   6 SANJAYA NAHAK(Self) OR-12-013-013-005/10921 SC SAMANTARAPALLI P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL264417 Credited 16/12/2020   7 JAYANTI OR-12-013-013-005/10909 OTHER SAMANTARAPALLI P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL264417 Credited 16/12/2020   8 JITENDRA OR-12-013-013-005/10862 SC SAMANTARAPALLI P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL264417 Credited 16/12/2020   9 SARASWATI PRADHAN OR-12-013-013-005/10930 OTHER SAMANTARAPALLI P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL264417 Credited 16/12/2020   10 GANESH PRADHAN OR-12-013-013-005/10930 OTHER SAMANTARAPALLI P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL264417 Credited 16/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4800 Amount Paid ST 0 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 60