Muster Roll No. : 6822	Date From : 01/08/2020    Date To : 07/08/2020	Sanction No. : 2412013/2019-2020/20420/AS    Sanction Date : 15/02/2020
Work Code : 2412013/RC/10407042	Work Name : KSN1920 KANIARY KUSHAPALLI CONST OF ROAD KUSHAPALLI TO PRITI BANDHA (2412013/RC/10407042)

Measurement Book Detail

MB NO.  357        Page NO.  99

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 Babu behera(Husband) OR-12-013-013-005/25416 SC SAMANTARAPALLI A A A A A A A 0 0 0 0 0 0       2412013WL198745   2 BASANTI GOUDA OR-12-013-013-005/25462 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL198745 Credited 18/08/2020   3 SANTI SAHU OR-12-013-013-005/25448 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL198745 Credited 18/08/2020   4 BIKRAM SAHU OR-12-013-013-005/25448 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL198745 Credited 18/08/2020   5 RAJANI BEHERA(Wife) OR-12-013-013-005/25410 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL198745 Credited 18/08/2020   6 SRADHANJALI PRADHAN OR-12-013-013-005/25443 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL198745 Credited 18/08/2020   7 SANTOSH PRADHAN(Self) OR-12-013-013-005/25411 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL198745 Credited 18/08/2020   8 MAMATA PRADHAN(Wife) OR-12-013-013-005/25411 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL198745 Credited 18/08/2020   9 JAYANTI NAYAK OR-12-013-013-005/25441 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL198745 Credited 18/08/2020   10 Nirupama Behera(Self) OR-12-013-013-005/25416 SC SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 CORPORATION BANK SUBALAYA CORP0003357 2412013WL198745 Credited 18/08/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 900 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 54