Muster Roll No. : 5354	Date From : 25/09/2019    Date To : 01/10/2019	Sanction No. : 2412013/2019-2020/12331/AS    Sanction Date : 18/09/2019
Work Code : 2412013013/DP/10371226	Work Name : KSN1920-kaniary-d.palli-Avenue plantation on a road between charichhaka to nuapalli via-joka bandha (2412013013/DP/10371226)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 KHETRABASI(Self) OR-12-013-013-005/10734 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL066024 Credited 24/10/2019   2 RABINDRA(Self) OR-12-013-013-005/10739 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL066024 Credited 24/10/2019   3 KRUSHNA(Self) OR-12-013-013-005/10732 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL066024 Credited 24/10/2019   4 NAMITA OR-12-013-013-005/10759 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL066024 Credited 24/10/2019   5 JUGAL(Self) OR-12-013-013-005/10754 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL066024 Credited 24/10/2019   6 JOSODA OR-12-013-013-005/10745 SC SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL066024 Credited 24/10/2019   7 SULATA(Wife) OR-12-013-013-005/10754 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL066024 Credited 24/10/2019   8 BASANTI(Wife) OR-12-013-013-005/10732 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL066024 Credited 23/10/2019   9 LAXMI(Wife) OR-12-013-013-005/10734 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL066024 Credited 24/10/2019   10 RAJANI OR-12-013-013-005/10753 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL066024 Credited 24/10/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 10152

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60