Muster Roll No. : 3716	Date From : 29/07/2019    Date To : 04/08/2019	Sanction No. : 2412013/2019-2020/2070/AS    Sanction Date : 12/07/2019
Work Code : 2412013/DP/10362585	Work Name : KSN1920-Kaniary-S.Palli-Avenue Plantation on a road between AWC building to Thakurani Mandir (2412013/DP/10362585)

Measurement Book Detail

MB NO.  321        Page NO.  107

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 TRINATH OR-12-013-013-005/10771 OTHER SAMANTARAPALLI B P P P P P P 6 119 714 0 0 714 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL041137 Credited 14/08/2019   2 PURNABASI OR-12-013-013-005/10828 OTHER SAMANTARAPALLI B P P P P P P 6 119 714 0 0 714 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL041137 Credited 14/08/2019   3 JOSODA OR-12-013-013-005/10745 SC SAMANTARAPALLI B P P P P P P 6 119 714 0 0 714 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL041137 Credited 14/08/2019   4 SURYANARAYAN OR-12-013-013-005/10595 OTHER SAMANTARAPALLI B P P P P P P 6 119 714 0 0 714 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL041137 Credited 14/08/2019   5 LINGA(Self) OR-12-013-013-005/10883 OTHER SAMANTARAPALLI B P P P P P P 6 119 714 0 0 714 STATE BANK OF INDIA ASKA SBIN0000012 2412013WL041137 Credited 14/08/2019   6 NAMITA(Wife) OR-12-013-013-005/10860 OTHER SAMANTARAPALLI B P P P P P P 6 119 714 0 0 714 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL041137 Credited 14/08/2019   7 SIMANCHAL SETHI OR-12-013-013-005/25445 OTHER SAMANTARAPALLI B P P P P P P 6 119 714 0 0 714 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL041137 Credited 14/08/2019   8 MAMATA SAHU OR-12-013-013-005/25470 OTHER SAMANTARAPALLI B P P P P P P 6 119 714 0 0 714 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL041137 Credited 14/08/2019   9 AMALU OR-12-013-013-005/10840 OTHER SAMANTARAPALLI B P P P P P P 6 119 714 0 0 714 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL041137 Credited 14/08/2019   10 SUMITRA PRADHAN OR-12-013-013-005/25434 OTHER SAMANTARAPALLI B P P P P P P 6 119 714 0 0 714 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL041137 Credited 14/08/2019   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 714 Amount Paid ST 0 Amount Paid Other 6426

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

Total Cash payment(In Rs.) Cash 7140 Average Per labour 714

Total man days : 60