Muster Roll No. : 8948	Date From : 07/09/2020    Date To : 13/09/2020	Sanction No. : 10375722    Sanction Date : 04/05/2018
Work Code : 2412013/IF/10375722	Work Name : KSN1819-KANIARI-SPALLI-CATTLE SHED OF JUGAL CHARAN PRADHAN S/O- GOPI (2412013/IF/10375722)

Measurement Book Detail

MB NO.  357/2020        Page NO.  182

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 KABIRAJ(Self) OR-12-013-013-005/10893 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA sbi barida 6474 2412013WL217222 Credited 01/10/2020   2 SUNANDA KUMAR SAHU OR-12-013-013-005/25431 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL217222 Credited 30/09/2020   3 SASI OR-12-013-013-005/10904 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL217222 Credited 01/10/2020   4 PADMALAVA OR-12-013-013-005/10683 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL217222 Credited 01/10/2020   5 MONABATI OR-12-013-013-005/10851 OTHER SAMANTARAPALLI A A A A A A A 0 188 0 0 0 0 STATE BANK OF INDIA sbi barida 6474 2412013WL230482 Rejected   6 KANAKA OR-12-013-013-005/10683 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL217222 Credited 30/09/2020   7 SANTOSH KUMAR OR-12-013-013-005/10628 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA SBIN0000012 2412013WL217222 Credited 30/09/2020   8 ASHOKA KUMARA SAHU(Self) OR-12-013-013-005/25395 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA SBIN0000012 2412013WL217222 Credited 30/09/2020   9 GITANJALI OR-12-013-013-005/10560 SC SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL217222 Credited 30/09/2020   10 HINI BEHERA(Self) OR-12-013-013-005/25382 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 CORPORATION BANK SUBALAYA CORP0003357 2412013WL217222 Credited 30/09/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 9024

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54