Muster Roll No. : 14863	Date From : 11/12/2020    Date To : 17/12/2020	Sanction No. : 8313    Sanction Date : 12/06/2020
Work Code : 2412013/DP/10394263	Work Name : RIVER EMBANKMENT PLANTATION (2ND YEAR MAINT) FROM KUSAPALLI TO KANIARI (2412013/DP/10394263)

Measurement Book Detail

MB NO.  1983        Page NO.  137

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 APURBA SAHU(Wife) OR-12-013-013-005/25395 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL269787 Credited 22/12/2020   2 SUMITRA SAHU OR-12-013-013-005/25455 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL269787 Credited 22/12/2020   3 BANITA PRADHAN OR-12-013-013-005/25432 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL269787 Credited 22/12/2020   4 RAJABATI PRADHAN OR-12-013-013-005/25450 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL269787 Credited 22/12/2020   5 SUDAM PRADHAN OR-12-013-013-005/25463 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL269787 Credited 22/12/2020   6 LILI SAHU OR-12-013-013-005/25457 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL269787 Credited 22/12/2020   7 JHILI OR-12-013-013-005/25428 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL269787 Credited 22/12/2020   8 SIBARAM NAYAK OR-12-013-013-005/25449 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL269787 Credited 22/12/2020   9 KESHAB SAHU OR-12-013-013-005/25436 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL269787 Credited 22/12/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1242

Total man days : 54