Muster Roll No. : 8405	Date From : 29/08/2020    Date To : 04/09/2020	Sanction No. : 2412013/2020-2021/265004/AS    Sanction Date : 15/08/2020
Work Code : 2412013013/DP/10415088	Work Name : KSN2021KANIARY M.JHOLI AVENUE PLANTATION ON A ROAD BETWEEN THAKURANI BANDHA TO BABANA (2412013013/DP/10415088)

Measurement Book Detail

MB NO.  13/2020        Page NO.  155

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 NAMITA OR-12-013-013-005/10646 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL212720 Credited 15/09/2020   2 BIJAY(Self) OR-12-013-013-005/10648 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL212720 Credited 15/09/2020   3 TRIBENI OR-12-013-013-005/10630 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL212720 Credited 15/09/2020   4 PITAMBAR(Self) OR-12-013-013-005/10623 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL212720 Credited 15/09/2020   5 CHANDRAMA OR-12-013-013-005/10636 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL212720 Credited 15/09/2020   6 SAILA OR-12-013-013-005/10625 SC SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL212720 Credited 15/09/2020   7 LAXMI(Wife) OR-12-013-013-005/10610 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL212720 Credited 15/09/2020   8 MANJU(Wife) OR-12-013-013-005/10649 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL212720 Credited 15/09/2020   9 AKULA OR-12-013-013-005/10662 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL212720 Credited 15/09/2020   10 BANSIDHAR OR-12-013-013-005/10632 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL212720 Credited 15/09/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60