Muster Roll No. : 7454	Date From : 06/11/2018    Date To : 12/11/2018	Sanction No. : 10393680    Sanction Date : 27/10/2018
Work Code : 2412013/IF/10393680	Work Name : KSN201819-KANIARY S.PALI CONST OF SPL BPG HOUSE OF RAJENDRA NAHAK S/O-DHANU

Measurement Book Detail

MB NO.  279        Page NO.  103

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 ABHIMANYU OR-12-013-013-005/10670 SC SAMANTARAPALLI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL111160 Credited 28/11/2018   2 KABIRAJ OR-12-013-013-005/10827 SC SAMANTARAPALLI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BARIDA(A) 6474 2412013WL111160 Credited 28/11/2018   3 KANAKA OR-12-013-013-005/10866 SC SAMANTARAPALLI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL111160 Credited 28/11/2018   4 KUMUDINI OR-12-013-013-005/10922 SC SAMANTARAPALLI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL111160 Credited 28/11/2018   5 PURNABASI OR-12-013-013-005/10828 OTHER SAMANTARAPALLI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL111160 Credited 28/11/2018   6 SASMITA PRADHAN(Daughter-in-Law) OR-12-013-013-002/10425 OTHER KANIARI P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL111160 Credited 28/11/2018   7 SANJUKTA OR-12-013-013-005/10592 OTHER SAMANTARAPALLI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL111160 Credited 28/11/2018   8 RENU OR-12-013-013-005/10679 SC SAMANTARAPALLI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL111160 Credited 28/11/2018   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5460 Amount Paid ST 0 Amount Paid Other 3276

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

Total Cash payment(In Rs.) Cash 8736 Average Per labour 1092

Total man days : 48