Muster Roll No. : 15051	Date From : 29/02/2020    Date To : 06/03/2020	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 (2412013/RC/10400230)

Measurement Book Detail

MB NO.  337/2019        Page NO.  198

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 PURNABASI OR-12-013-013-005/10828 OTHER SAMANTARAPALLI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL158289 Credited 13/03/2020   2 SUKANTI OR-12-013-013-005/10817 SC SAMANTARAPALLI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL158289 Credited 13/03/2020   3 PRABHATI OR-12-013-013-005/10715 OTHER SAMANTARAPALLI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL158289 Credited 13/03/2020   4 JHUNU BEHERA(Wife) OR-12-013-013-005/10790 SC SAMANTARAPALLI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL158289 Credited 13/03/2020   5 RAJABATI PRADHAN(Wife) OR-12-013-013-005/10706 OTHER SAMANTARAPALLI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL158289 Credited 13/03/2020   6 TAMALA OR-12-013-013-005/10718 SC SAMANTARAPALLI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL158289 Credited 13/03/2020   7 MANJULA(Wife) OR-12-013-013-005/10776 OTHER SAMANTARAPALLI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL158289 Credited 13/03/2020   8 SASI OR-12-013-013-005/10826 OTHER SAMANTARAPALLI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL158289 Credited 13/03/2020   9 CHANDRA OR-12-013-013-005/10804 SC SAMANTARAPALLI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL158289 Credited 13/03/2020   10 SUSILA SAHU(Daughter-in-Law) OR-12-013-013-005/10722 OTHER SAMANTARAPALLI P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL158289 Credited 13/03/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 60