Muster Roll No. : 24891	Date From : 02/03/2021    Date To : 08/03/2021	Sanction No. : 2412013/2019-2020/20423/AS    Sanction Date : 15/02/2020
Work Code : 2412013013/RC/10407038	Work Name : KSN1920 KANIARY MADHURAJHOLLI CONST OF ROAD BETWEEN SMASANA GHATA TO JARJI BAGADA VIA AMBA BANDHA (2412013013/RC/10407038)

Measurement Book Detail

MB NO.  16/2021        Page NO.  52

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 KABIRAJ(Self) OR-12-013-013-005/10893 OTHER SAMANTARAPALLI P P P X X X X 3 130 390 0 0 390 STATE BANK OF INDIA sbi barida 6474 2412013013WL340047 Credited 29/04/2021   2 HADUBANDHU OR-12-013-013-005/10779 OTHER SAMANTARAPALLI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL340047 Credited 29/04/2021   3 SHANKAR BEHERA OR-12-013-013-005/25433 OTHER SAMANTARAPALLI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA ASKA SBIN0000012 2412013013WL340047 Credited 29/04/2021   4 PITAMBAR PRADHAN OR-12-013-013-005/25426 OTHER SAMANTARAPALLI P P P P P P A 6 130 780 0 0 780 CORPORATION BANK SUBALAYA CORP0003357 2412013013WL340047 Credited 29/04/2021   5 SIBARAM PRADHAN OR-12-013-013-005/25527 OTHER SAMANTARAPALLI P P P P P P A 6 130 780 0 0 780 BANK OF INDIA Kabisuryanagar BKID0005166 2412013013WL340047 Credited 29/04/2021   Daily Attendence 5 5 5 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3510

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

Total Cash payment(In Rs.) Cash 3510 Average Per labour 702

Total man days : 27