Muster Roll No. : 25826	Date From : 12/03/2021    Date To : 18/03/2021	Sanction No. : 2412013/2020-2021/287895/AS    Sanction Date : 30/08/2020
Work Code : 2412013013/IF/10533247	Work Name : KSN2021 KANIARY SANTARAPALLI CONST OF MODEL CATTLE SHED OF SUMAN KUMAR PRADHAN SO JAGANATH (2412013013/IF/10533247)

Measurement Book Detail

MB NO.  16/2021        Page NO.  43

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 BANGALI GOUDA OR-12-013-013-005/25546 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA POLASARA UBIN0804533 2412013013WL345590 Credited 29/04/2021   2 BABI OR-12-013-013-005/10844 OTHER SAMANTARAPALLI P P X X X X X 2 207 414 0 0 414 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL345590 Credited 29/04/2021   3 KANAKA OR-12-013-013-005/10683 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL345590 Credited 29/04/2021   4 BHASI OR-12-013-013-005/10724 OTHER SAMANTARAPALLI P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL345590 Credited 29/04/2021   5 KASTURI SAHU OR-12-013-013-005/25704 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL345590 Credited 29/04/2021   6 BHASKAR PRADHAN OR-12-013-013-005/25520 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL345590 Credited 29/04/2021   7 KISHORA KUMARA PRADHAN(Self) OR-12-013-013-005/25397 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL345590 Credited 29/04/2021   8 DAKATARA PRADHAN OR-12-013-013-005/25706 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL345590 Credited 29/04/2021   9 RASHMITA SAHU OR-12-013-013-005/25702 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL345590 Credited 29/04/2021   10 GANESHWAR OR-12-013-013-005/25503 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA ASKA BKID0005596 2412013013WL345590 Credited 29/04/2021   Daily Attendence 10 10 9 9 8 8 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