Muster Roll No. : 3819	Date From : 12/08/2019    Date To : 18/08/2019	Sanction No. : 10356673    Sanction Date : 31/10/2018
Work Code : 2412013013/DP/10356673	Work Name : KSN201819-KANIARY-S.PALLI-RAISING OF NURSURY AT SAMANTARAPALLI (2412013013/DP/10356673)

Measurement Book Detail

MB NO.  11        Page NO.  98

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 BALAJI PRADHAN(Self) OR-12-013-013-005/25454 OTHER SAMANTARAPALLI P P P P P P A 6 173 1038 0 0 1038 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL047627 Credited 28/08/2019   2 KHOJINI PRADHAN OR-12-013-013-005/25444 OTHER SAMANTARAPALLI P P P P P P A 6 173 1038 0 0 1038 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL047627 Credited 28/08/2019   3 SANTI SAHU OR-12-013-013-005/25448 OTHER SAMANTARAPALLI P P P P P P A 6 173 1038 0 0 1038 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL047627 Credited 28/08/2019   4 RAJABATI PRADHAN OR-12-013-013-005/25450 OTHER SAMANTARAPALLI P P P P P P A 6 173 1038 0 0 1038 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL047627 Credited 28/08/2019   5 SUDAM PRADHAN OR-12-013-013-005/25444 OTHER SAMANTARAPALLI P P P P P P A 6 173 1038 0 0 1038 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL047627 Credited 28/08/2019   6 SUMITRA PANIGRAHI(Wife) OR-12-013-013-005/25460 OTHER SAMANTARAPALLI P P P P P P A 6 173 1038 0 0 1038 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL047627 Credited 28/08/2019   7 SIMANCHAL SETHI OR-12-013-013-005/25445 OTHER SAMANTARAPALLI P P P P P P A 6 173 1038 0 0 1038 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL047627 Credited 28/08/2019   8 SIBARAM NAYAK OR-12-013-013-005/25449 OTHER SAMANTARAPALLI P P P P P P A 6 173 1038 0 0 1038 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL047627 Credited 28/08/2019   9 SUMITRA SETHI OR-12-013-013-005/25445 OTHER SAMANTARAPALLI P P P P P P A 6 173 1038 0 0 1038 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL047627 Credited 28/08/2019   10 KRUSHNA PRADHAN OR-12-013-013-005/25443 OTHER SAMANTARAPALLI P P P P P P A 6 173 1038 0 0 1038 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL047627 Credited 28/08/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10380

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

Total Cash payment(In Rs.) Cash 10380 Average Per labour 1038

Total man days : 60