Muster Roll No. : 11468	Date From : 28/01/2020    Date To : 03/02/2020	Sanction No. : 10390600    Sanction Date : 08/03/2019
Work Code : 2412013013/RC/10390600	Work Name : KSN1819-KANIARI-SAMANTARAPALLI- CONST. OF NEW ROAD BETWEEN TOTA SAHI TO VILLAGE SMASANA

Measurement Book Detail

MB NO.  12/2019        Page NO.  27

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 REENA SAHU(Wife) OR-12-013-013-005/25396 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 KARUR VYSYA BANK ASKA KVBL0003204 2412013WL170042 Credited 30/03/2020   2 RUNU SAHU(Wife) OR-12-013-013-005/25386 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL170042 Credited 30/03/2020   3 APURBA SAHU(Wife) OR-12-013-013-005/25395 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL170042 Credited 30/03/2020   4 BHAJARAMA SAHU(Self) OR-12-013-013-005/25396 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA ASKA SBIN0000012 2412013WL170042 Credited 30/03/2020   5 RASMITA GOUDA(Wife) OR-12-013-013-005/25391 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL170042 Credited 30/03/2020   6 SUJATA SAHU(Wife) OR-12-013-013-005/25384 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL170042 Credited 30/03/2020   7 LILI BEHERA(Wife) OR-12-013-013-005/25382 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL170042 Credited 30/03/2020   8 REENA SAHU(Wife) OR-12-013-013-005/25394 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL170042 Credited 30/03/2020   9 SANDHYARANI PRADHAN(Wife) OR-12-013-013-005/25387 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL170042 Credited 30/03/2020   10 PAPU KUMAR SAHU(Self) OR-12-013-013-005/25378 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL169094 Credited 30/03/2020   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 9000

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 60