Muster Roll No. : 5760	Date From : 09/05/2021    Date To : 15/05/2021	Sanction No. : WC/1034310    Sanction Date : 08/03/2019
Work Code : 2412013013/WC/10343108	Work Name : KSN201819-KANIARY-S.PALLI-IMP OF CANAL BETWEEN JASODA NAGARA TO NUA BANDHA (2412013013/WC/10343108)

Measurement Book Detail

MB NO.  12        Page NO.  128

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 SABITA NAYAK OR-12-013-013-005/25464 OTHER SAMANTARAPALLI P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL037879 Credited 14/06/2021   2 PINKI GOUDA OR-12-013-013-005/25466 OTHER SAMANTARAPALLI P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL037879 Credited 14/06/2021   3 GANDHI PRADHAN OR-12-013-013-005/25434 OTHER SAMANTARAPALLI P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL037879 Credited 14/06/2021   4 SUMITRA PRADHAN OR-12-013-013-005/25434 OTHER SAMANTARAPALLI P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL037879 Credited 14/06/2021   5 RAJENDRA NAYAK OR-12-013-013-005/25464 OTHER SAMANTARAPALLI P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL037879 Credited 14/06/2021   6 SIBARAM NAYAK OR-12-013-013-005/25449 OTHER SAMANTARAPALLI P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL037879 Credited 14/06/2021   7 BIJAY NAYAK OR-12-013-013-005/25441 OTHER SAMANTARAPALLI P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL037879 Credited 14/06/2021   8 BHASKAR PRADHAN OR-12-013-013-005/25520 OTHER SAMANTARAPALLI P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL037879 Credited 14/06/2021   9 MAMAJINI SAHU OR-12-013-013-005/25465 OTHER SAMANTARAPALLI P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL037879 Credited 14/06/2021   10 DEBASISA PRADHAN(Self) OR-12-013-013-005/25415 OTHER SAMANTARAPALLI P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL037879 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6600

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

Total Cash payment(In Rs.) Cash 6600 Average Per labour 660

Total man days : 60