Muster Roll No. : 13381	Date From : 19/02/2020    Date To : 25/02/2020	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.  327/2019        Page NO.  191

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 Deepak Sahu OR-12-013-013-005/25496 OTHER SAMANTARAPALLI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL173101 Credited 16/04/2020   2 Gitanjali Nayak OR-12-013-013-005/25529 OTHER SAMANTARAPALLI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL173101 Credited 16/04/2020   3 MITU SAHU OR-12-013-013-005/25523 OTHER SAMANTARAPALLI P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL173101 Credited 16/04/2020   4 CHINMAYA PRADHAN OR-12-013-013-005/25535 OTHER SAMANTARAPALLI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL173101 Credited 16/04/2020   5 Rita Pradhan OR-12-013-013-005/25507 OTHER SAMANTARAPALLI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL173101 Credited 16/04/2020   6 Sulata OR-12-013-013-005/25526 OTHER SAMANTARAPALLI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL173101 Credited 16/04/2020   7 KARPURA SAHU OR-12-013-013-005/25533 OTHER SAMANTARAPALLI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL173101 Credited 16/04/2020   8 ARJUNA PRADHAN OR-12-013-013-005/25532 OTHER SAMANTARAPALLI P P P P P P A 6 140 840 0 0 840 CORPORATION BANK SUBALAYA CORP0003357 2412013WL173101 Credited 16/04/2020   9 Gajyasena PRADHAN OR-12-013-013-005/25531 OTHER SAMANTARAPALLI P P P P P P A 6 140 840 0 0 840 CORPORATION BANK SUBALAYA CORP0003357 2412013WL173101 Credited 16/04/2020   10 SIBA PRADHAN OR-12-013-013-005/25522 OTHER SAMANTARAPALLI P P P P P P A 6 140 840 0 0 840 BANK OF INDIA ASKA BKID0005596 2412013WL173101 Credited 16/04/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8400

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

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

Total man days : 60