Muster Roll No. : 6821	Date From : 01/08/2020    Date To : 07/08/2020	Sanction No. : 2412013/2019-2020/20420/AS    Sanction Date : 15/02/2020
Work Code : 2412013/RC/10407042	Work Name : KSN1920 KANIARY KUSHAPALLI CONST OF ROAD KUSHAPALLI TO PRITI BANDHA (2412013/RC/10407042)

Measurement Book Detail

MB NO.  357        Page NO.  99

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 APURBA SAHU(Wife) OR-12-013-013-005/25395 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL198745 Credited 18/08/2020   2 TRILOCHANA SAHU(Self) OR-12-013-013-005/25383 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL198745 Credited 18/08/2020   3 NILI BEHERA(Wife) OR-12-013-013-005/25407 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL198745 Credited 18/08/2020   4 PUSPANJALI PRADHAN(Wife) OR-12-013-013-005/25409 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 CORPORATION BANK SUBALAYA CORP0003357 2412013WL198745 Credited 18/08/2020   5 GITANJALI PRADHAN(Self) OR-12-013-013-005/25147 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL198745 Credited 18/08/2020   6 SUDASTNA NAHAK(Wife) OR-12-013-013-005/25375 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL198745 Credited 18/08/2020   7 RINA SETHI(Wife) OR-12-013-013-005/25143 SC SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL198745 Credited 18/08/2020   8 NAMITA SAHU(Wife) OR-12-013-013-005/25148 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL198745 Credited 18/08/2020   9 SANJAYA PRADHAN(Self) OR-12-013-013-005/25409 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL198745 Credited 18/08/2020   10 SALIBHA SAHU(Wife) OR-12-013-013-005/25383 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL198745 Credited 18/08/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 900 Amount Paid ST 0 Amount Paid Other 8100

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 60