Muster Roll No. : 2701	Date From : 24/05/2020    Date To : 30/05/2020	Sanction No. : 2412013/2019-2020/71154/AS    Sanction Date : 23/11/2019
Work Code : 2412013/RC/10400230	Work Name : KSN1920KANIARY KUSHAPALLI CONST OF NEW ROAD BETWEEN BADHEI BASA ROAD TO PILLI BANDHA ROADOFKUSHAPALI

Measurement Book Detail

MB NO.  357        Page NO.  78

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 CHITRASENA SHAU OR-12-013-013-005/25509 OTHER SAMANTARAPALLI B P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA ASKA UBIN0800180 2412013WL020028 Credited 08/06/2020   2 GAGAN BIHARI NAYAK OR-12-013-013-005/25529 OTHER SAMANTARAPALLI B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL020028 Credited 09/06/2020   3 BASANTI GOUDA OR-12-013-013-005/25462 OTHER SAMANTARAPALLI B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL020028 Credited 09/06/2020   4 TRIBENI PRADHAN OR-12-013-013-005/25467 OTHER SAMANTARAPALLI B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL020028 Credited 09/06/2020   5 Rama Pradhan OR-12-013-013-005/25483 OTHER SAMANTARAPALLI B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL020028 Credited 09/06/2020   6 Rita Pradhan OR-12-013-013-005/25507 OTHER SAMANTARAPALLI B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL020028 Credited 09/06/2020   7 SUMITRA PANIGRAHI(Wife) OR-12-013-013-005/25460 OTHER SAMANTARAPALLI B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL020028 Credited 09/06/2020   8 Pinki Pradhan OR-12-013-013-005/25508 OTHER SAMANTARAPALLI B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL020028 Credited 09/06/2020   9 NAMITA SAHU OR-12-013-013-005/25480 OTHER SAMANTARAPALLI B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL020028 Credited 09/06/2020   10 GANESHWAR OR-12-013-013-005/25503 OTHER SAMANTARAPALLI B P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA ASKA BKID0005596 2412013WL020028 Credited 08/06/2020   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11280

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

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

Total man days : 60