Muster Roll No. : 9190	Date From : 21/12/2019    Date To : 27/12/2019	Sanction No. : 2801    Sanction Date : 31/05/2019
Work Code : 2412013/DP/10361391	Work Name : River Embankment Plantation(1st. Yr. Maint), Kaniari (2412013/DP/10361391)

Measurement Book Detail

MB NO.  1401        Page NO.  120

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 JILU SAHU OR-12-013-013-005/25465 OTHER SAMANTARAPALLI A A A A A A A 0 0 0 0 0 0       2412013WL115411   2 PINKI GOUDA OR-12-013-013-005/25466 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL115411 Credited 29/01/2020   3 SUMITRA PANIGRAHI(Wife) OR-12-013-013-005/25460 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL115411 Credited 29/01/2020   4 RAJENDRA NAYAK OR-12-013-013-005/25464 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL115411 Credited 29/01/2020   5 Souda Pradhan OR-12-013-013-005/25478 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL115411 Credited 29/01/2020   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 902.4

Total man days : 24