Muster Roll No. : 23064	Date From : 18/02/2021    Date To : 24/02/2021	Sanction No. : 10445629    Sanction Date : 08/01/2021
Work Code : 2412013/DP/10455629	Work Name : KSN2021 KANIARY S.PALLI NUTRI GARDEN OF LAXMI SAHU AND 33 OTHERS (2412013/DP/10455629)

Measurement Book Detail

MB NO.  381        Page NO.  72

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 KASTURI OR-12-013-013-005/10565 OTHER SAMANTARAPALLI A A A A A A A 0 0 0 0 0 0       2412013WL326313   2 AHALYYA OR-12-013-013-005/10881 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL326313 Credited 31/03/2021   3 MAYABATI OR-12-013-013-005/10599 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL326313 Credited 31/03/2021   4 PRAMILA(Wife) OR-12-013-013-005/10811 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL326313 Credited 31/03/2021   5 JAMUNA OR-12-013-013-005/10750 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL326313 Credited 31/03/2021   6 SASMITA(Wife) OR-12-013-013-005/10634 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL326313 Credited 31/03/2021   7 RAJANI OR-12-013-013-005/10753 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL326313 Credited 31/03/2021   8 TUNA(Son) OR-12-013-013-005/10621 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL326313 Credited 31/03/2021   9 JHUNU(Daughter) OR-12-013-013-005/10654 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL326313 Credited 31/03/2021   10 KASHTURI OR-12-013-013-005/10801 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL326313 Credited 31/03/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54