Muster Roll No. : 9967	Date From : 21/09/2020    Date To : 27/09/2020	Sanction No. : 2412013/2019-2020/29253/AS    Sanction Date : 14/10/2019
Work Code : 2412013013/DP/10374218	Work Name : KSN1920-AVENUE PLANTATION ON A ROAD BETWEEN ROAD FROM SANTARAPALLI TO KANIARY (2412013013/DP/10374218)

Measurement Book Detail

MB NO.  13/2020        Page NO.  194

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 NARAYANI NAHAK(Wife) OR-12-013-013-004/25369 SC MADHURAJHOLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL221840 Credited 03/10/2020   2 NARAYAN OR-12-013-013-002/25700 OTHER KANIARI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL221840 Credited 03/10/2020   3 SANJU NAHAK(Wife) OR-12-013-013-004/25370 SC MADHURAJHOLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA SBIN0000012 2412013013WL221840 Credited 03/10/2020   4 PRABHASINI NAHAK(Wife) OR-12-013-013-004/25368 SC MADHURAJHOLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL221840 Credited 03/10/2020   5 PRADEEP NAHAK(Self) OR-12-013-013-004/25369 SC MADHURAJHOLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL221840 Credited 03/10/2020   6 MINI NAHAK(Self) OR-12-013-013-004/25359 OTHER MADHURAJHOLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL221840 Credited 03/10/2020   7 ANTARYAMI SAHU OR-12-013-013-002/25699 OTHER KANIARI P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL221840 Credited 03/10/2020   8 MANINI SAHU OR-12-013-013-002/25699 OTHER KANIARI P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL221840 Credited 03/10/2020   9 PURNABASI SAHU OR-12-013-013-002/25700 OTHER KANIARI P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL221840 Credited 03/10/2020   10 PITAMBAR NAHAK(Self) OR-12-013-013-004/25370 SC MADHURAJHOLI P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL221840 Credited 03/10/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60