Muster Roll No. : 4822	Date From : 11/09/2019    Date To : 17/09/2019	Sanction No. : 2412013/2019-2020/4559/AS    Sanction Date : 07/08/2019
Work Code : 2412013013/DP/10366126	Work Name : KSN1920-Kaniary-S.Palli-Avenue Plantation on a road between Gudi bandha to S.Palli village bada band (2412013013/DP/10366126)

Measurement Book Detail

MB NO.  11        Page NO.  117

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 KHOJINI PRADHAN OR-12-013-013-005/25444 OTHER SAMANTARAPALLI P P P P P P A 6 179 1074 0 0 1074 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL057333 Credited 21/09/2019   2 SANTI SAHU OR-12-013-013-005/25448 OTHER SAMANTARAPALLI P P P P P P A 6 179 1074 0 0 1074 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL057333 Credited 21/09/2019   3 BIKRAM SAHU OR-12-013-013-005/25448 OTHER SAMANTARAPALLI P P P P P P A 6 179 1074 0 0 1074 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL057333 Credited 21/09/2019   4 SUDAM PRADHAN OR-12-013-013-005/25444 OTHER SAMANTARAPALLI P P P P P P A 6 179 1074 0 0 1074 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL057333 Credited 21/09/2019   5 KRUSHNA PRADHAN OR-12-013-013-005/25443 OTHER SAMANTARAPALLI P P P P P P A 6 179 1074 0 0 1074 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL057333 Credited 21/09/2019   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5370

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

Total Cash payment(In Rs.) Cash 5370 Average Per labour 1074

Total man days : 30