Muster Roll No. : 20811	Date From : 10/09/2021    Date To : 15/09/2021	Sanction No. : 10390579    Sanction Date : 08/03/2019
Work Code : 2412013013/RC/10390579	Work Name : KSN201819-KANIARY-S.PALLI-CONST OF NEW ROAD BETWEEN AWC A TO BADA BANDHA SAHI ROAD (2412013013/RC/10390579)

Measurement Book Detail

MB NO.  12        Page NO.  147

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 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 TRINATH OR-12-013-013-005/10899 SC SAMANTARAPALLI P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL127114 Credited 28/09/2021   2 RAJANI OR-12-013-013-005/10903 SC SAMANTARAPALLI P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL127114 Credited 28/09/2021   3 NALITA OR-12-013-013-005/10910 SC SAMANTARAPALLI P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL127114 Credited 28/09/2021   4 MUKUTA OR-12-013-013-005/10918 SC SAMANTARAPALLI P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL127114 Credited 28/09/2021   5 KUMUDINI OR-12-013-013-005/10922 SC SAMANTARAPALLI P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL127114 Credited 28/09/2021   6 SATYABAMA OR-12-013-013-005/10920 OTHER SAMANTARAPALLI P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA Barida 6474 2412013013WL127114 Credited 09/11/2021   7 KUMARI OR-12-013-013-005/10901 OTHER SAMANTARAPALLI P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL127114 Credited 09/11/2021   8 PUSPABATI OR-12-013-013-005/10896 SC SAMANTARAPALLI P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL127114 Credited 28/09/2021   9 ROSHANI PRADHAN(Wife) OR-12-013-013-005/25376 OTHER SAMANTARAPALLI P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL127114 Credited 09/11/2021   10 BHASI NAHAK(Self) OR-12-013-013-005/10899 SC SAMANTARAPALLI P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL127114 Credited 28/09/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 0 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 600

Total man days : 60