Muster Roll No. : 15546	Date From : 12/03/2020    Date To : 18/03/2020	Sanction No. : 2412013/2019-2020/20426/AS    Sanction Date : 24/02/2020
Work Code : 2412013013/RC/10407035	Work Name : KSN1920KANIARY SANTARAPALLI CONST OF ROAD FROM TOTA SAHI TO RD ROAD VIA BADA JAGALI SAHI ROAD

Measurement Book Detail

MB NO.  12/2019        Page NO.  83

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 MARTYABASI SAHU(Wife) OR-12-013-013-005/25392 OTHER SAMANTARAPALLI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL162867 Credited 21/03/2020   2 ANUCHHYA PRADHAN(Wife) OR-12-013-013-005/25393 OTHER SAMANTARAPALLI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL162867 Credited 21/03/2020   3 PINKI SAHU(Wife) OR-12-013-013-005/25400 OTHER SAMANTARAPALLI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA POLASARA SBIN0004739 2412013013WL162867 Credited 21/03/2020   4 KASTURI SAHU(Wife) OR-12-013-013-005/25398 OTHER SAMANTARAPALLI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL162867 Credited 21/03/2020   5 REENA SAHU(Wife) OR-12-013-013-005/25401 OTHER SAMANTARAPALLI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL162867 Credited 21/03/2020   6 SUBRATA SAHU OR-12-013-013-005/25425 OTHER SAMANTARAPALLI P P P P P X X 5 130 650 0 0 650 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL162867 Credited 21/03/2020   7 KASTURI GOUDA OR-12-013-013-005/25481 OTHER SAMANTARAPALLI P P P P P X X 5 130 650 0 0 650 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL162867 Credited 21/03/2020   8 PITAMBAR PRADHAN OR-12-013-013-005/25426 OTHER SAMANTARAPALLI P P P P P X X 5 130 650 0 0 650 CORPORATION BANK SUBALAYA CORP0003357 2412013013WL162867 Credited 21/03/2020   Daily Attendence 8 8 8 8 8 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5850

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

Total Cash payment(In Rs.) Cash 5850 Average Per labour 731.25

Total man days : 45