Muster Roll No. : 9182	Date From : 14/12/2019    Date To : 20/12/2019	Sanction No. : 2801    Sanction Date : 31/05/2019
Work Code : 2412013/DP/10361391	Work Name : River Embankment Plantation(1st. Yr. Maint), Kaniari (2412013/DP/10361391)

Measurement Book Detail

MB NO.  1401        Page NO.  118

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 DHARANI DHAR SAHU OR-12-013-013-005/25440 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128       2412013WL107835 Credited 29/01/2020   2 BHRULATA OR-12-013-013-005/25440 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128       2412013WL107835 Credited 29/01/2020   3 KAMA(Wife) OR-12-013-013-005/10560 SC SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL107835 Credited 29/01/2020   4 KHOJINI PRADHAN OR-12-013-013-005/25444 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL107835 Credited 29/01/2020   5 BIKRAM SAHU OR-12-013-013-005/25448 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL107835 Credited 29/01/2020   6 SUDAM PRADHAN OR-12-013-013-005/25444 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL107835 Credited 29/01/2020   7 ANJALI SAHU OR-12-013-013-005/25436 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL107835 Credited 29/01/2020   8 NAMITA KUNDA OR-12-013-013-005/25452 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL107835 Credited 29/01/2020   9 RINA SETHI(Wife) OR-12-013-013-005/25143 SC SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL107835 Credited 29/01/2020   10 SIBARAM NAYAK OR-12-013-013-005/25449 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL107835 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 9024

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

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

Total man days : 60