Muster Roll No. : 19816	Date From : 16/01/2021    Date To : 22/01/2021	Sanction No. : 2412013/2019-2020/20423/AS    Sanction Date : 15/02/2020
Work Code : 2412013013/RC/10407038	Work Name : KSN1920 KANIARY MADHURAJHOLLI CONST OF ROAD BETWEEN SMASANA GHATA TO JARJI BAGADA VIA AMBA BANDHA (2412013013/RC/10407038)

Measurement Book Detail

MB NO.  14/2020        Page NO.  130

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 KABIRAJ(Self) OR-12-013-013-005/10893 OTHER SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA sbi barida 6474 2412013013WL302510 Credited 12/03/2021   2 SUMATI OR-12-013-013-005/10895 SC SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA(A) 6474 2412013013WL302510 Credited 12/03/2021   3 HADUBANDHU OR-12-013-013-005/10779 OTHER SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL302510 Credited 12/03/2021   4 BASUMATI OR-12-013-013-005/10774 OTHER SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL302510 Credited 12/03/2021   5 MANGULU OR-12-013-013-005/10770 OTHER SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA sbi barida 6474 2412013013WL302510 Credited 12/03/2021   6 SHISHULA BEHERA(Self) OR-12-013-013-005/25418 SC SAMANTARAPALLI P P P X X X X 3 100 300 0 0 300 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL302510 Credited 15/03/2021   7 SUJATA(Wife) OR-12-013-013-005/10818 OTHER SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL302510 Credited 12/03/2021   8 TANU(Wife) OR-12-013-013-005/10893 OTHER SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL302510 Credited 12/03/2021   9 TAPASWINI PRADHAN(Wife) OR-12-013-013-005/25404 OTHER SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL302510 Credited 15/03/2021   10 PITAMBAR PRADHAN OR-12-013-013-005/25426 OTHER SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 CORPORATION BANK SUBALAYA CORP0003357 2412013013WL302510 Credited 12/03/2021   Daily Attendence 10 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 900 Amount Paid ST 0 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 5700 Average Per labour 570

Total man days : 57