Muster Roll No. : 19304	Date From : 11/01/2021    Date To : 17/01/2021	Sanction No. : 2412013/2019-2020/40367/AS    Sanction Date : 24/02/2020
Work Code : 2412013013/WC/10404118	Work Name : KSN1920 KANIARY DUANAPALLI MODEL TANK OF KUMUDI BANDHA (2412013013/WC/10404118)

Measurement Book Detail

MB NO.  14/2020        Page NO.  115

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 SANTOSH PRADHAN OR-12-013-013-002/25687 OTHER KANIARI P P P X X X X 3 150 450 0 0 450 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL292653 Credited 15/03/2021   2 SUSILA OR-12-013-013-004/9871 SC MADHURAJHOLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL292653 Credited 12/03/2021   3 AMAR OR-12-013-013-004/9855 SC MADHURAJHOLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL292653 Credited 12/03/2021   4 GURA OR-12-013-013-001/9742 SC DUANAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL292653 Credited 12/03/2021   5 RITA NAHAK OR-12-013-013-004/25564 OTHER MADHURAJHOLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL292653 Credited 15/03/2021   6 MAMATA NAHAK OR-12-013-013-004/25569 OTHER MADHURAJHOLI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL292653 Credited 12/03/2021   7 JHILI OR-12-013-013-004/25576 OTHER MADHURAJHOLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL292653 Credited 15/03/2021   8 JHUMPA NAHAK OR-12-013-013-004/25565 OTHER MADHURAJHOLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL292653 Credited 15/03/2021   9 BHARATI BEHERA OR-12-013-013-002/25685 OTHER KANIARI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL292653 Credited 15/03/2021   10 MINI NAHAK(Self) OR-12-013-013-004/25359 OTHER MADHURAJHOLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL292653 Credited 15/03/2021   Daily Attendence 10 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 0 Amount Paid Other 5850

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

Total Cash payment(In Rs.) Cash 8550 Average Per labour 855

Total man days : 57