Muster Roll No. : 6896	Date From : 09/11/2019    Date To : 15/11/2019	Sanction No. : 10356673    Sanction Date : 31/10/2018
Work Code : 2412013013/DP/10356673	Work Name : KSN201819-KANIARY-S.PALLI-RAISING OF NURSURY AT SAMANTARAPALLI (2412013013/DP/10356673)

Measurement Book Detail

MB NO.  11        Page NO.  149

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 BHRULATA OR-12-013-013-005/25440 OTHER SAMANTARAPALLI P P P P P P A 6 182 1092 0 0 1092       2412013013WL087732 Credited 03/01/2020   2 YANGYASENI PRADHAN OR-12-013-013-005/25482 OTHER SAMANTARAPALLI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL087732 Credited 03/01/2020   3 SABITA NAYAK OR-12-013-013-005/25464 OTHER SAMANTARAPALLI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL087732 Credited 03/01/2020   4 SANTI SAHU OR-12-013-013-005/25448 OTHER SAMANTARAPALLI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL087732 Credited 03/01/2020   5 BIKRAM SAHU OR-12-013-013-005/25448 OTHER SAMANTARAPALLI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL087732 Credited 03/01/2020   6 RAJABATI PRADHAN OR-12-013-013-005/25450 OTHER SAMANTARAPALLI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL087732 Credited 03/01/2020   7 SIMANCHAL SETHI OR-12-013-013-005/25445 OTHER SAMANTARAPALLI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL087732 Credited 03/01/2020   8 Santilata Pradhan OR-12-013-013-005/25506 OTHER SAMANTARAPALLI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL087732 Credited 03/01/2020   9 MAMAJINI SAHU OR-12-013-013-005/25465 OTHER SAMANTARAPALLI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL087732 Credited 03/01/2020   10 SUMITRA SETHI OR-12-013-013-005/25445 OTHER SAMANTARAPALLI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL087732 Credited 03/01/2020   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 10920

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60