Muster Roll No. : 1406	Date From : 07/05/2019    Date To : 13/05/2019	Sanction No. : 10356014    Sanction Date : 18/06/2018
Work Code : 2412013013/DP/10356014	Work Name : ksn201819-kaniary-m.jola bond plantation of khadali nahaka w/o-bidyadhara (2412013013/DP/10356014)

Measurement Book Detail

MB NO.  11        Page NO.  18

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 PADMACHARAAN OR-12-013-013-005/10840 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL013586 Credited 18/05/2019   2 CHINTAMANI OR-12-013-013-005/10850 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA(A) 6474 2412013WL013586 Credited 18/05/2019   3 BABI OR-12-013-013-005/10844 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL013586 Credited 18/05/2019   4 PURNABASI OR-12-013-013-005/10828 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL013586 Credited 18/05/2019   5 BISHNU OR-12-013-013-005/10863 SC SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL013586 Credited 18/05/2019   6 NAMITA OR-12-013-013-005/10832 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL013586 Credited 18/05/2019   7 NAMITA(Wife) OR-12-013-013-005/10860 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL013586 Credited 18/05/2019   8 MANU(Self) OR-12-013-013-005/10839 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL013586 Credited 18/05/2019   9 BULURAM(Self) OR-12-013-013-005/10864 SC SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL013586 Credited 18/05/2019   10 NAMITA(Wife) OR-12-013-013-005/10841 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL013586 Credited 18/05/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1800 Amount Paid ST 0 Amount Paid Other 7200

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

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

Total man days : 60