Muster Roll No. : 7338	Date From : 16/11/2019    Date To : 22/11/2019	Sanction No. : 2412013/2019-2020/29253/AS    Sanction Date : 14/10/2019
Work Code : 2412013013/DP/10374218	Work Name : KSN1920-AVENUE PLANTATION ON A ROAD BETWEEN ROAD FROM SANTARAPALLI TO KANIARY (2412013013/DP/10374218)

Measurement Book Detail

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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 PANCHANANA OR-12-013-013-004/9990 SC MADHURAJHOLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL094129 Credited 23/01/2020   2 MADHURI OR-12-013-013-004/9982 OTHER MADHURAJHOLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL094129 Credited 23/01/2020   3 MOCHIRAMA(Self) OR-12-013-013-004/9989 SC MADHURAJHOLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL094129 Credited 23/01/2020   4 Prabhati Pradhan OR-12-013-013-005/25489 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 CORPORATION BANK SUBALAYA CORP0003357 2412013WL094129 Credited 22/01/2020   5 LAXMI Nayak OR-12-013-013-005/25479 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL094129 Credited 22/01/2020   6 Rita Pradhan OR-12-013-013-005/25507 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL094129 Credited 22/01/2020   7 Pinki Pradhan OR-12-013-013-005/25508 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL094129 Credited 22/01/2020   8 SUJATA SHAU OR-12-013-013-005/25509 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL094129 Credited 22/01/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1128

Total man days : 48