Muster Roll No. : 3414	Date From : 15/07/2019    Date To : 21/07/2019	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.  10        Page NO.  190

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 SATYABAMA OR-12-013-013-005/10920 OTHER SAMANTARAPALLI P P P P P P A 6 158 948 0 0 948 STATE BANK OF INDIA Barida 6474 2412013013WL036270 Credited 26/07/2019   2 KOKILA OR-12-013-013-005/10905 OTHER SAMANTARAPALLI P P P P P P A 6 158 948 0 0 948 STATE BANK OF INDIA sbi barida 6474 2412013013WL036270 Credited 26/07/2019   3 SHISHULA BEHERA(Self) OR-12-013-013-005/25418 SC SAMANTARAPALLI P P P P P P A 6 158 948 0 0 948 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL036270 Credited 29/07/2019   4 NIBASINI PRADHAN(Wife) OR-12-013-013-005/25402 OTHER SAMANTARAPALLI P P P P P P A 6 158 948 0 0 948 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL036270 Credited 29/07/2019   5 NILI BEHERA(Wife) OR-12-013-013-005/25407 OTHER SAMANTARAPALLI P P P P P P A 6 158 948 0 0 948 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL036270 Credited 29/07/2019   6 RAJANI BEHERA(Wife) OR-12-013-013-005/25410 OTHER SAMANTARAPALLI P P P P P P A 6 158 948 0 0 948 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL036270 Credited 29/07/2019   7 Santosini shau OR-12-013-013-005/25378 OTHER SAMANTARAPALLI P P P P P P A 6 158 948 0 0 948 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL036270 Credited 29/07/2019   8 SASMITA PRADHAN(Wife) OR-12-013-013-005/25403 OTHER SAMANTARAPALLI P P P P P P A 6 158 948 0 0 948 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL036270 Credited 29/07/2019   9 SUJATA SAHU(Wife) OR-12-013-013-005/25384 OTHER SAMANTARAPALLI P P P P P P A 6 158 948 0 0 948 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL036270 Credited 29/07/2019   10 NIRUPAMA BEHERA(Wife) OR-12-013-013-005/25416 SC SAMANTARAPALLI P P P P P P A 6 158 948 0 0 948 CORPORATION BANK SUBALAYA CORP0003357 2412013013WL036270 Credited 26/07/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1896 Amount Paid ST 0 Amount Paid Other 7584

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 948

Total man days : 60