Muster Roll No. : 6829	Date From : 08/08/2020    Date To : 14/08/2020	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.  101

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 CHITRASENA SHAU OR-12-013-013-005/25509 OTHER SAMANTARAPALLI P P P P P P A 6 130 780 0 0 780 UNION BANK OF INDIA ASKA UBIN0800180 2412013WL201292 Credited 26/08/2020   2 AKSHAY KUMAR PRADHAN OR-12-013-013-005/25525 OTHER SAMANTARAPALLI P P P P P P A 6 130 780 0 0 780 UCO BANK BADAKHOLI UCBA0001160 2412013WL201292 Credited 26/08/2020   3 JITURAM PRADHAN OR-12-013-013-005/25486 OTHER SAMANTARAPALLI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA POLASARA SBIN0004739 2412013WL201292 Credited 26/08/2020   4 Prabhati Pradhan OR-12-013-013-005/25489 OTHER SAMANTARAPALLI P P P P P P A 6 130 780 0 0 780 CORPORATION BANK SUBALAYA CORP0003357 2412013WL201292 Credited 26/08/2020   5 MITU SAHU OR-12-013-013-005/25523 OTHER SAMANTARAPALLI P P P P P P A 6 130 780 0 0 780 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL201292 Credited 26/08/2020   6 Rita Pradhan OR-12-013-013-005/25507 OTHER SAMANTARAPALLI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL201292 Credited 26/08/2020   7 Pinki Pradhan OR-12-013-013-005/25508 OTHER SAMANTARAPALLI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL201292 Credited 26/08/2020   8 SUJATA SHAU OR-12-013-013-005/25509 OTHER SAMANTARAPALLI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL201292 Credited 26/08/2020   9 Lili behera OR-12-013-013-005/25505 OTHER SAMANTARAPALLI P P P P P P A 6 130 780 0 0 780 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL201292 Credited 26/08/2020   10 SIBA PRADHAN OR-12-013-013-005/25522 OTHER SAMANTARAPALLI P P P P P P A 6 130 780 0 0 780 BANK OF INDIA ASKA BKID0005596 2412013WL201292 Credited 26/08/2020   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 7800

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 780

Total man days : 60