Muster Roll No. : 5362	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

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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 SURENDRA OR-12-013-013-005/10720 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL066042 Credited 24/10/2019   2 PRABHASINI OR-12-013-013-005/10726 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL066042 Credited 24/10/2019   3 MANJULA OR-12-013-013-005/10760 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA Barida 6474 2412013WL066042 Credited 24/10/2019   4 SOURENDRI OR-12-013-013-005/10716 SC SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL066042 Credited 24/10/2019   5 HADUBANDHU OR-12-013-013-005/10779 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL066042 Credited 24/10/2019   6 NAKULA(Self) OR-12-013-013-005/10761 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL066042 Credited 24/10/2019   7 SANTOSH OR-12-013-013-005/10760 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL066042 Credited 24/10/2019   8 SAIBANI OR-12-013-013-005/10798 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL066042 Credited 24/10/2019   9 SARASWATI SAHU(Daughter-in-Law) OR-12-013-013-005/10806 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 SAJANI(Wife) OR-12-013-013-005/10761 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL066042 Credited 24/10/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 10152

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

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

Total man days : 60