Muster Roll No. : 11083	Date From : 05/10/2020    Date To : 11/10/2020	Sanction No. : 2412013/2020-2021/285439/AS    Sanction Date : 30/08/2020
Work Code : 2412013013/DP/10421475	Work Name : KSN2021 KANIARY KUSHAPALLI TANK EMBANKMENT PLANTATIO OF PILLI BANDHA

Measurement Book Detail

MB NO.  14/2020        Page NO.  22

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 NIHALI(Wife) OR-12-013-019-005/7136 OTHER SUBALAYA A A A A A A A 0 0 0 0 0 0       2412013013WL229411   2 KABITA MAHARANA OR-12-013-019-005/7081 OTHER SUBALAYA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL229411 Credited 03/11/2020   3 HEMA OR-12-013-019-005/7062 OTHER SUBALAYA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL229411 Credited 03/11/2020   4 SMITA SAHU(Self) OR-12-013-019-005/262393 OTHER SUBALAYA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL229411 Credited 03/11/2020   5 ULASA(Son) OR-12-013-019-005/7094 OTHER SUBALAYA P P P P P P A 6 207 1242 0 0 1242 CORPORATION BANK SUBALAYA CORP0003357 2412013013WL229411 Credited 03/11/2020   6 MAHANTRA(Son) OR-12-013-019-005/7136 OTHER SUBALAYA P P P P P P A 6 207 1242 0 0 1242 CORPORATION BANK SUBALAYA CORP0003357 2412013013WL229411 Credited 03/11/2020   7 KABIRAJ(Self) OR-12-013-019-005/7147 OTHER SUBALAYA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL229411 Credited 03/11/2020   8 SAIBANI OR-12-013-019-005/7079 OTHER SUBALAYA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL229411 Credited 03/11/2020   9 KIRTANA OR-12-013-019-005/7133 SC SUBALAYA P P P X X X X 3 207 621 0 0 621 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL229411 Credited 03/11/2020   10 SAILA SAHU(Wife) OR-12-013-019-005/7154-A OTHER SUBALAYA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL229411 Credited 03/11/2020   Daily Attendence 9 9 9 8 8 8 1

Category Amount Paid(In Rs.) Amount Paid SC 621 Amount Paid ST 0 Amount Paid Other 10143

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

Total Cash payment(In Rs.) Cash 10764 Average Per labour 1076.4

Total man days : 52