Muster Roll No. : 16056	Date From : 23/07/2021    Date To : 29/07/2021	Sanction No. : 2412013/2019-2020/58966/AS    Sanction Date : 17/11/2019
Work Code : 2412013013/IF/10461817	Work Name : KSN1920KANIARY SAMANTARAPALLI MODEL CATTLE SHED OF GORA CHAND PRADHAN SO HARI (2412013013/IF/10461817)

Measurement Book Detail

MB NO.  12        Page NO.  124

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 LILI NAYAK OR-12-013-013-005/25539 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL094635 Credited 14/08/2021   2 NILANCHAL PRADHAN OR-12-013-013-005/25705 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL094635 Credited 14/08/2021   3 Sulata OR-12-013-013-005/25526 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL094635 Credited 14/08/2021   4 SRINIBAS SAHU(Self) OR-12-013-013-005/25738 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL094635 Credited 14/08/2021   5 SUNIL PRADHAN OR-12-013-013-005/25524 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL094635 Credited 14/08/2021   6 KAMINI SAHU(Wife) OR-12-013-013-005/25738 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL094635 Credited 14/08/2021   7 HADU NAYAK OR-12-013-013-005/25539 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL094635 Credited 13/08/2021   8 SHANKAR PRADHAN OR-12-013-013-005/25526 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA ASKA BKID0005596 2412013013WL094635 Credited 13/08/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 1242

Total man days : 48