Muster Roll No. : 10745	Date From : 14/01/2020    Date To : 20/01/2020	Sanction No. : 10390600    Sanction Date : 08/03/2019
Work Code : 2412013013/RC/10390600	Work Name : KSN1819-KANIARI-SAMANTARAPALLI- CONST. OF NEW ROAD BETWEEN TOTA SAHI TO VILLAGE SMASANA

Measurement Book Detail

MB NO.  12        Page NO.  15

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 RAJANI OR-12-013-013-005/10903 SC SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL125697 Credited 10/02/2020   2 NALITA OR-12-013-013-005/10910 SC SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL125697 Credited 07/02/2020   3 SUMATI OR-12-013-013-005/10895 SC SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA(A) 6474 2412013WL125697 Credited 10/02/2020   4 SATYABAMA OR-12-013-013-005/10920 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA Barida 6474 2412013WL125697 Credited 10/02/2020   5 KUMARI OR-12-013-013-005/10901 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL125697 Credited 10/02/2020   6 RUNU SAHU(Wife) OR-12-013-013-005/25386 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL125697 Credited 06/02/2020   7 BULURAM PRADHAN(Self) OR-12-013-013-005/25149 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL125697 Credited 10/02/2020   8 SUJATA SAHU(Wife) OR-12-013-013-005/25384 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL125697 Credited 06/02/2020   9 LILI BEHERA(Wife) OR-12-013-013-005/25382 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL125697 Credited 06/02/2020   10 PAPU KUMAR SAHU(Self) OR-12-013-013-005/25378 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL125697 Credited 06/02/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 60