Muster Roll No. : 12905	Date From : 02/11/2020    Date To : 08/11/2020	Sanction No. : 2412013/2020-2021/176817/AS    Sanction Date : 16/06/2020
Work Code : 2412013/RC/10421616	Work Name : KSN2021 KANIARY CONST OF NEW ROAD FROM SMASAN TO KALKI TEMPLE (2412013/RC/10421616)

Measurement Book Detail

MB NO.  354/2020        Page NO.  122

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 BANITA NAHAK(Wife) OR-12-013-013-002/25788 OTHER KANIARI B P P P P P P 6 207 1242 0 0 1242       2412013WL243540 Credited 02/12/2020   2 SANGAMA(Self) OR-12-013-013-005/25420 OTHER SAMANTARAPALLI B A A X X X X 0 0 0 0 0 0 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL243540   3 NAMITA(Self) OR-12-013-013-002/9997 OTHER KANIARI B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL243540 Credited 01/12/2020   4 SHISHULA BEHERA(Self) OR-12-013-013-005/25418 SC SAMANTARAPALLI B A A X X X X 0 0 0 0 0 0 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL243540   5 SUDARSANA OR-12-013-013-002/9994 OTHER KANIARI B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL243540 Credited 02/12/2020   6 SIMANCHAL SETHI OR-12-013-013-005/25445 OTHER SAMANTARAPALLI B A A X X X X 0 0 0 0 0 0 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL243540   7 DEBASISA PRADHAN(Self) OR-12-013-013-005/25415 OTHER SAMANTARAPALLI B A A X X X X 0 0 0 0 0 0 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL243540   8 Nirupama Behera(Self) OR-12-013-013-005/25416 SC SAMANTARAPALLI B A A X X X X 0 0 0 0 0 0 CORPORATION BANK SUBALAYA CORP0003357 2412013WL243540   Daily Attendence 0 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 465.75

Total man days : 18