Muster Roll No. : 18428	Date From : 21/10/2022    Date To : 27/10/2022	Sanction No. : 2412013/DP/10437883    Sanction Date : 05/08/2020
Work Code : 2412013/DP/10437883	Work Name : KSN-2020-21-KANIARI- MO UPAKARI BAGICHA FOR SANTARAPALLI VILLAGE OF JHUNU SAHU & 20 OTHERS (2412013/DP/10437883)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 CHITRASENA SHAU OR-12-013-013-005/25509 OTHER SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA ASKA UBIN0800180 2412013WL0123955 Credited 11/11/2022   2 AHALYA OR-12-013-013-005/10807 OTHER SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL0123955 Credited 11/11/2022   3 PITAMBAR(Self) OR-12-013-013-005/10623 OTHER SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL0123955 Credited 11/11/2022   4 BULU(Son) OR-12-013-013-005/10623 OTHER SAMANTARAPALLI P P P P P X X 5 100 500 0 0 500 STATE BANK OF INDIA ASKA SBIN0000012 2412013WL0123955 Credited 11/11/2022   5 RABINDRA SAHU OR-12-013-013-005/25750 OTHER SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL0123955 Credited 11/11/2022   6 JHINI OR-12-013-013-005/10849 OTHER SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL0123955 Credited 11/11/2022   7 SUJATA SHAU OR-12-013-013-005/25509 OTHER SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL0123955 Credited 11/11/2022   Daily Attendence 7 7 7 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4100

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

Total Cash payment(In Rs.) Cash 4100 Average Per labour 585.7143

Total man days : 41