Muster Roll No. : 14815	Date From : 24/11/2020    Date To : 30/11/2020	Sanction No. : 10437884    Sanction Date : 05/08/2020
Work Code : 2412013/DP/10437884	Work Name : KSN-2020-21-KANIARI- MO UPAKARI BAGICHA FOR SANTARAPALLI VILLAGE OF BISHNU PRIYA PRADHAN & 24 OTHERS (2412013/DP/10437884)

Measurement Book Detail

MB NO.  381        Page NO.  131

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 SABITRI OR-12-013-013-005/10797 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL262584 Credited 10/12/2020   2 RAMAKRUSHAN PRADHAN OR-12-013-013-005/25755 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK ASIKA IOBA0002218 2412013WL262584 Credited 10/12/2020   3 KISHORA KUMARA PRADHAN(Self) OR-12-013-013-005/25397 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL262584 Credited 10/12/2020   4 MADHAB SAHU OR-12-013-013-005/25538 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL262584 Credited 10/12/2020   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 1242

Total man days : 24