Muster Roll No. : 11841	Date From : 07/06/2021    Date To : 13/06/2021	Sanction No. : 2412013/2019-2020/28387/AS    Sanction Date : 15/02/2020
Work Code : 2412013013/WC/10404196	Work Name : KSN1920 KANIARY SANTARAPALLI RENO AND IMP OF BADA BANDHA (2412013013/WC/10404196)

Measurement Book Detail

MB NO.  12        Page NO.  121

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 RAMAKRUSHAN PRADHAN OR-12-013-013-005/25755 OTHER SAMANTARAPALLI P P P P P P A 6 130 780 0 0 780 INDIAN OVERSEAS BANK ASIKA IOBA0002218 2412013013WL064647 Credited 13/08/2021   2 PRABHASINI SAHU(Wife) OR-12-013-013-005/25740 OTHER SAMANTARAPALLI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL064647 Credited 13/08/2021   3 NILANCHAL PRADHAN OR-12-013-013-005/25705 OTHER SAMANTARAPALLI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL064647 Credited 13/08/2021   4 NILAMADHAB PRADHAN(Son) OR-12-013-013-005/25742 OTHER SAMANTARAPALLI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL064647 Credited 13/08/2021   5 SUJATA PRADHAN OR-12-013-013-005/25751 OTHER SAMANTARAPALLI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL064647 Credited 13/08/2021   6 MITHUN SETHI OR-12-013-013-005/25707 OTHER SAMANTARAPALLI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL064647 Credited 13/08/2021   7 RAJESH KUMAR PRADHAN OR-12-013-013-005/25708 OTHER SAMANTARAPALLI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA ATHAGADAPATNA SBIN0006090 2412013013WL064647 Credited 13/08/2021   8 SRINIBAS SAHU(Self) OR-12-013-013-005/25738 OTHER SAMANTARAPALLI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL064647 Credited 13/08/2021   9 KAMINI SAHU(Wife) OR-12-013-013-005/25738 OTHER SAMANTARAPALLI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL064647 Credited 13/08/2021   10 MADHUSUDHAN PRADHAN OR-12-013-013-005/25751 OTHER SAMANTARAPALLI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL064647 Credited 13/08/2021   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 7800

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 780

Total man days : 60