Muster Roll No. : 25844	Date From : 12/03/2021    Date To : 18/03/2021	Sanction No. : 2412013/2020-2021/322685/AS    Sanction Date : 24/09/2020
Work Code : 2412013013/IF/10558367	Work Name : KSN2021 KANIARY SANTARAPALLI CONST OF MODEL CATTLE SHED OF LAXMI PRADHAN WO SATYABAN (2412013013/IF/10558367)

Measurement Book Detail

MB NO.  16/2021        Page NO.  59

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 MARTYABASI SAHU(Wife) OR-12-013-013-005/25392 OTHER SAMANTARAPALLI P P P X X X X 3 207 621 0 0 621 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL346276 Credited 29/04/2021   2 NARMADA BEHERA OR-12-013-013-005/10935 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL346276 Credited 29/04/2021   3 DASARATHI PRADHAN(Self) OR-12-013-013-005/25394 OTHER SAMANTARAPALLI P P P P P X X 5 207 1035 0 0 1035 CORPORATION BANK SUBALAYA CORP0003357 2412013013WL346276 Credited 29/04/2021   4 SYAMSUNDAR BEHERA OR-12-013-013-005/10935 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL346276 Credited 29/04/2021   5 LILI SAHU(Wife) OR-12-013-013-005/25390 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL346276 Credited 29/04/2021   6 BASANTI OR-12-013-013-001/25604 OTHER DUANAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL346276 Credited 29/04/2021   7 SUNIL SAHU OR-12-013-013-005/10936 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL346276 Credited 29/04/2021   8 MADHAB SAHU OR-12-013-013-005/25538 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL346276 Credited 29/04/2021   9 PURNA CHANDRA SAHU OR-12-013-013-005/25714 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL346276 Credited 29/04/2021   10 TRILOCHAN NAYAK OR-12-013-013-005/25713 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL346276 Credited 29/04/2021   Daily Attendence 10 10 10 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11592

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56