Muster Roll No. : 10516	Date From : 28/09/2020    Date To : 04/10/2020	Sanction No. : 10373537    Sanction Date : 24/05/2018
Work Code : 2412013/IF/10373537	Work Name : KSN1819-KANIARI-KUSHAPALLI-CATTLE SHED OF DILIPA NAHAK S/O-BIPRA (2412013/IF/10373537)

Measurement Book Detail

MB NO.  357        Page NO.  123

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 PREMANANDA OR-12-013-013-003/9836 SC KUSHAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL228798 Credited 15/10/2020   2 GANDHI OR-12-013-013-003/9819 SC KUSHAPALLI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA SBI BRIDA 6474 2412013WL228798 Credited 15/10/2020   3 UDAYA OR-12-013-013-003/9829 SC KUSHAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL228798 Credited 15/10/2020   4 MANJULA OR-12-013-013-003/9829 SC KUSHAPALLI P P X X X X X 2 188 376 0 0 376 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL228798 Credited 15/10/2020   5 LAXMI OR-12-013-013-003/9836 SC KUSHAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL228798 Credited 15/10/2020   6 PRADIPA OR-12-013-013-003/9843 SC KUSHAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL228798 Credited 15/10/2020   Daily Attendence 6 6 5 5 5 5 1

Category Amount Paid(In Rs.) Amount Paid SC 6204 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6204 Average Per labour 1034

Total man days : 33