Muster Roll No. : 10024	Date From : 21/09/2020    Date To : 27/09/2020	Sanction No. : WC/1034310    Sanction Date : 08/03/2019
Work Code : 2412013013/WC/10343108	Work Name : KSN201819-KANIARY-S.PALLI-IMP OF CANAL BETWEEN JASODA NAGARA TO NUA BANDHA (2412013013/WC/10343108)

Measurement Book Detail

MB NO.  13/2020        Page NO.  176

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 BHAGYALATA BEHERA(Wife) OR-12-013-013-005/10686 SC SAMANTARAPALLI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL225238 Credited 07/10/2020   2 RAJENDRA OR-12-013-013-005/10716 SC SAMANTARAPALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL225238   3 GITANJALI OR-12-013-013-005/10709 SC SAMANTARAPALLI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL225238 Credited 07/10/2020   4 BHAGABAN OR-12-013-013-005/10709 SC SAMANTARAPALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL225238   5 RAJENDRA OR-12-013-013-005/10680 SC SAMANTARAPALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL225238   6 SAILA OR-12-013-013-005/10720 OTHER SAMANTARAPALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL225238   7 BASANTI(Wife) OR-12-013-013-005/10732 OTHER SAMANTARAPALLI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL225238 Credited 07/10/2020   8 PRAVEEN OR-12-013-013-005/10715 OTHER SAMANTARAPALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL225238   9 TARENI OR-12-013-013-005/10721 OTHER SAMANTARAPALLI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL225238 Credited 07/10/2020   10 RENU OR-12-013-013-005/10707 SC SAMANTARAPALLI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL225238 Credited 07/10/2020   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4347 Amount Paid ST 0 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 7245 Average Per labour 724.5

Total man days : 35