Muster Roll No. : 5752	Date From : 02/05/2021    Date To : 08/05/2021	Sanction No. : WC/1034310    Sanction Date : 08/03/2019
Work Code : 2412013013/WC/10343108	Work Name : KSN201819-KANIARY-S.PALLI-IMP OF CANAL BETWEEN JASODA NAGARA TO NUA BANDHA (2412013013/WC/10343108)

Measurement Book Detail

MB NO.  13        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 HEMANTI SAHU(Wife) OR-12-013-013-005/25381 OTHER SAMANTARAPALLI P P P P P P A 6 110 660 0 0 660 UNION BANK OF INDIA POLASARA UBIN0804533 2412013013WL029246 Credited 05/06/2021   2 NILANCHALA OR-12-013-013-005/10872 OTHER SAMANTARAPALLI P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL029246 Credited 05/06/2021   3 APURBA SAHU(Wife) OR-12-013-013-005/25395 OTHER SAMANTARAPALLI P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL029246 Credited 05/06/2021   4 TUNA PRADHAN(Self) OR-12-013-013-005/25408 OTHER SAMANTARAPALLI P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA ASKA SBIN0000012 2412013013WL029246 Credited 05/06/2021   5 PUSPABATI OR-12-013-013-005/10896 SC SAMANTARAPALLI P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL029246 Credited 20/05/2021   6 NAMITA(Wife) OR-12-013-013-005/10860 OTHER SAMANTARAPALLI P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL029246 Credited 05/06/2021   7 RANKA OR-12-013-013-005/10881 OTHER SAMANTARAPALLI P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL029246 Credited 05/06/2021   8 JAYANTI OR-12-013-013-005/10909 OTHER SAMANTARAPALLI P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL029246 Credited 05/06/2021   9 HARABATI SAHU(Wife) OR-12-013-013-005/25389 OTHER SAMANTARAPALLI P P P P P P A 6 110 660 0 0 660 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL029246 Credited 05/06/2021   10 KHOJANI PRADHAN(Wife) OR-12-013-013-005/25408 OTHER SAMANTARAPALLI P P P P P P A 6 110 660 0 0 660 BANK OF INDIA ASKA BKID0005596 2412013013WL029246 Credited 05/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 660 Amount Paid ST 0 Amount Paid Other 5940

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

Total Cash payment(In Rs.) Cash 6600 Average Per labour 660

Total man days : 60