Muster Roll No. : 5365	Date From : 25/09/2019    Date To : 01/10/2019	Sanction No. : 2412013/2019-2020/12461/AS    Sanction Date : 18/09/2019
Work Code : 2412013013/DP/10371284	Work Name : KSN201920-M.JHOLI-A.PLANTATION ON A ROAD BETWEEN AWC BUILDING TO CHARICHAKA (2412013013/DP/10371284)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 SAHEBANI SETHI OR-12-013-013-005/25504 OTHER SAMANTARAPALLI A A A A A A A 0 0 0 0 0 0       2412013WL066042   2 CHITRASENA SHAU OR-12-013-013-005/25509 OTHER SAMANTARAPALLI P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA ASKA UBIN0800180 2412013WL066042 Credited 23/10/2019   3 JITURAM PRADHAN OR-12-013-013-005/25486 OTHER SAMANTARAPALLI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA POLASARA SBIN0004739 2412013WL066042 Credited 23/10/2019   4 Deepak Sahu OR-12-013-013-005/25496 OTHER SAMANTARAPALLI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL066042 Credited 23/10/2019   5 Rama Pradhan OR-12-013-013-005/25483 OTHER SAMANTARAPALLI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL066042 Credited 23/10/2019   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 2412013WL066042 Credited 23/10/2019   7 Pinki Pradhan OR-12-013-013-005/25508 OTHER SAMANTARAPALLI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL066042 Credited 23/10/2019   8 Santilata Pradhan OR-12-013-013-005/25506 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL066042 Credited 23/10/2019   9 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 2412013WL066042 Credited 23/10/2019   10 Babuli Nayak OR-12-013-013-005/25475 OTHER SAMANTARAPALLI P P P P P P P 7 188 1316 0 0 1316 CORPORATION BANK SUBALAYA CORP0003357 2412013WL066042 Credited 23/10/2019   Daily Attendence 9 9 9 9 9 9 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11280

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60