Muster Roll No. : 13856	Date From : 18/02/2020    Date To : 24/02/2020	Sanction No. : 10390600    Sanction Date : 08/03/2019
Work Code : 2412013013/RC/10390600	Work Name : KSN1819-KANIARI-SAMANTARAPALLI- CONST. OF NEW ROAD BETWEEN TOTA SAHI TO VILLAGE SMASANA

Measurement Book Detail

MB NO.  12/2019        Page NO.  48

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 RUNU SAHU(Wife) OR-12-013-013-005/25399 OTHER SAMANTARAPALLI P P P P P P A 6 183 1098 0 0 1098 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL170042 Credited 30/03/2020   2 RUNU SAHU(Wife) OR-12-013-013-005/25386 OTHER SAMANTARAPALLI P P P P P P A 6 183 1098 0 0 1098 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL170042 Credited 30/03/2020   3 APURBA SAHU(Wife) OR-12-013-013-005/25395 OTHER SAMANTARAPALLI P P P P P P A 6 183 1098 0 0 1098 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL170042 Credited 30/03/2020   4 BHAJARAMA SAHU(Self) OR-12-013-013-005/25396 OTHER SAMANTARAPALLI P P P P P P A 6 183 1098 0 0 1098 STATE BANK OF INDIA ASKA SBIN0000012 2412013WL170042 Credited 30/03/2020   5 TUKUNA PRADHAN(Self) OR-12-013-013-005/25404 OTHER SAMANTARAPALLI A A A A A A A 0 0 0 0 0 0 CORPORATION BANK SUBALAYA CORP0003357 2412013013WL151451   6 RASMITA GOUDA(Wife) OR-12-013-013-005/25391 OTHER SAMANTARAPALLI P P P P P P A 6 183 1098 0 0 1098 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL170042 Credited 30/03/2020   7 REENA SAHU(Wife) OR-12-013-013-005/25394 OTHER SAMANTARAPALLI P P P P P P A 6 183 1098 0 0 1098 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL170042 Credited 30/03/2020   8 TAPASWINI PRADHAN(Wife) OR-12-013-013-005/25404 OTHER SAMANTARAPALLI P P P P P P A 6 183 1098 0 0 1098 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL170042 Credited 30/03/2020   9 KISHORA KUMARA PRADHAN(Self) OR-12-013-013-005/25397 OTHER SAMANTARAPALLI P P P P P P A 6 183 1098 0 0 1098 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL170042 Credited 30/03/2020   10 SANDHYARANI PRADHAN(Wife) OR-12-013-013-005/25387 OTHER SAMANTARAPALLI P P P P P P A 6 183 1098 0 0 1098 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL170042 Credited 30/03/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9882

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

Total Cash payment(In Rs.) Cash 9882 Average Per labour 988.2

Total man days : 54