Muster Roll No. : 4673	Date From : 07/09/2019    Date To : 13/09/2019	Sanction No. : 2412013/2019-2020/7571/AS    Sanction Date : 31/08/2019
Work Code : 2412013013/DP/10366124	Work Name : KSN1920-Kaniary-M.Jholi-Avenue Plantation on a road between Amba bandha to m.Jholi (2412013013/DP/10366124)

Measurement Book Detail

MB NO.  11        Page NO.  111

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 SUKANTI OR-12-013-013-005/10869 OTHER SAMANTARAPALLI P P P P P P X 6 175 1050 0 0 1050 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL170517 Credited 02/04/2020   2 MOCHI OR-12-013-013-005/10905 OTHER SAMANTARAPALLI P P P P P P X 6 175 1050 0 0 1050 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL057338 Credited 21/09/2019   3 DINABANDHU PRADHAN(Husband) OR-12-013-013-005/25377 OTHER SAMANTARAPALLI P P P P P P X 6 175 1050 0 0 1050 CORPORATION BANK SUBALAYA CORP0003357 2412013WL057338 Credited 21/09/2019   4 SUDASTNA NAHAK(Wife) OR-12-013-013-005/25375 OTHER SAMANTARAPALLI P P P P P P X 6 175 1050 0 0 1050 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL057338 Credited 21/09/2019   5 JHINI OR-12-013-013-005/10849 OTHER SAMANTARAPALLI P P P P P P X 6 175 1050 0 0 1050 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL057338 Credited 21/09/2019   6 RAGHUNATH OR-12-013-013-005/10904 OTHER SAMANTARAPALLI P P P P P P X 6 175 1050 0 0 1050 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL057338 Credited 21/09/2019   7 RUKUNA OR-12-013-013-005/10871 OTHER SAMANTARAPALLI P P P P P P X 6 175 1050 0 0 1050 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL057338 Credited 21/09/2019   8 MAHADEI OR-12-013-013-005/10874 OTHER SAMANTARAPALLI P P P P P P X 6 175 1050 0 0 1050 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL057338 Credited 21/09/2019   9 JAYANTI OR-12-013-013-005/10909 OTHER SAMANTARAPALLI P P P P P P X 6 175 1050 0 0 1050 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL057338 Credited 21/09/2019   10 NAMITA SAHU(Wife) OR-12-013-013-005/25148 OTHER SAMANTARAPALLI P P P P P P X 6 175 1050 0 0 1050 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL057338 Credited 21/09/2019   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 10500

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 60