Muster Roll No. : 8710	Date From : 04/09/2020    Date To : 10/09/2020	Sanction No. : 2412013/2019-2020/12463/AS    Sanction Date : 18/09/2019
Work Code : 2412013013/DP/10371282	Work Name : KSN201920-KANIARY-M.JHOLI-AVENUE PLANTATION ON A ROAD BETWEEN MILI CHAKA TO S. PALLI VILLLAGE SCHOOL (2412013013/DP/10371282)

Measurement Book Detail

MB NO.  13/2020        Page NO.  173

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 BANGALI GOUDA OR-12-013-013-005/25546 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA POLASARA UBIN0804533 2412013013WL215491 Credited 24/09/2020   2 LILI NAYAK OR-12-013-013-005/25539 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL215491 Credited 24/09/2020   3 ARATI NAHAK OR-12-013-013-005/25558 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL215491 Credited 24/09/2020   4 KANHU CH PRADHAN OR-12-013-013-005/25552 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL215491 Credited 24/09/2020   5 GANESH NAYAK OR-12-013-013-005/25557 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL215491 Credited 24/09/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1128

Total man days : 30