Muster Roll No. : 5137	Date From : 25/09/2019    Date To : 01/10/2019	Sanction No. : 2801    Sanction Date : 31/05/2019
Work Code : 2412013/DP/10361391	Work Name : River Embankment Plantation(1st. Yr. Maint), Kaniari (2412013/DP/10361391)

Measurement Book Detail

MB NO.  1401        Page NO.  112

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 DHARANI DHAR SAHU OR-12-013-013-005/25440 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128       2412013WL062794 Credited 05/10/2019   2 BHRULATA OR-12-013-013-005/25440 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128       2412013WL062794 Credited 05/10/2019   3 KAMA(Wife) OR-12-013-013-005/10560 SC SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL062794 Credited 05/10/2019   4 RINA SETHI(Wife) OR-12-013-013-005/25143 SC SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL062794 Credited 05/10/2019   5 MANU PRADHAN OR-12-013-013-005/25435 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL062794 Credited 05/10/2019   6 PANCHU PRADHAN OR-12-013-013-005/25435 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL062794 Credited 05/10/2019   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1128

Total man days : 36