Muster Roll No. : 1536	Date From : 10/05/2020    Date To : 16/05/2020	Sanction No. : 2412013/2019-2020/71154/AS    Sanction Date : 23/11/2019
Work Code : 2412013/RC/10400230	Work Name : KSN1920KANIARY KUSHAPALLI CONST OF NEW ROAD BETWEEN BADHEI BASA ROAD TO PILLI BANDHA ROADOFKUSHAPALI (2412013/RC/10400230)

Measurement Book Detail

MB NO.  357        Page NO.  65

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 PRAVIN PRADHAN OR-12-013-013-005/25553 OTHER SAMANTARAPALLI A A A A A A A 0 0 0 0 0 0       2412013WL012621   2 JHARA PRADHAN OR-12-013-013-005/25554 OTHER SAMANTARAPALLI A A A A A A A 0 0 0 0 0 0       2412013WL012621   3 CHITRASENA SHAU OR-12-013-013-005/25509 OTHER SAMANTARAPALLI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA ASKA UBIN0800180 2412013WL012621 Credited 21/05/2020   4 GAGAN BIHARI NAYAK OR-12-013-013-005/25529 OTHER SAMANTARAPALLI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL012621 Credited 21/05/2020   5 Rama Pradhan OR-12-013-013-005/25483 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL012621 Credited 21/05/2020   6 Rita Pradhan OR-12-013-013-005/25507 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL012621 Credited 21/05/2020   7 Pinki Pradhan OR-12-013-013-005/25508 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL012621 Credited 21/05/2020   8 GANESHWAR OR-12-013-013-005/25503 OTHER SAMANTARAPALLI P P P P P P P 7 150 1050 0 0 1050 BANK OF INDIA ASKA BKID0005596 2412013WL012621 Credited 21/05/2020   Daily Attendence 6 6 6 6 6 6 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5850

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

Total Cash payment(In Rs.) Cash 5850 Average Per labour 731.25

Total man days : 39