Muster Roll No. : 19826	Date From : 23/01/2021    Date To : 29/01/2021	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.  14/2020        Page NO.  140

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 P P P A 6 100 600 0 0 600 STATE BANK OF INDIA sbi barida 6474 2412013013WL310778 Credited 12/03/2021   2 SUMATI OR-12-013-013-005/10895 SC SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA(A) 6474 2412013013WL310778 Credited 12/03/2021   3 SHANKAR BEHERA OR-12-013-013-005/25433 OTHER SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA ASKA SBIN0000012 2412013013WL310778 Credited 15/03/2021   4 TANU(Wife) OR-12-013-013-005/10893 OTHER SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL310778 Credited 12/03/2021   5 TAPASWINI PRADHAN(Wife) OR-12-013-013-005/25404 OTHER SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL310778 Credited 15/03/2021   6 PITAMBAR PRADHAN OR-12-013-013-005/25426 OTHER SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 CORPORATION BANK SUBALAYA CORP0003357 2412013013WL310778 Credited 12/03/2021   7 SIBARAM PRADHAN OR-12-013-013-005/25527 OTHER SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 BANK OF INDIA Kabisuryanagar BKID0005166 2412013013WL310778 Credited 12/03/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 600 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 4200 Average Per labour 600

Total man days : 42