Muster Roll No. : 23055	Date From : 12/02/2021    Date To : 18/02/2021	Sanction No. : 2412013/2019-2020/46645/AS    Sanction Date : 17/11/2019
Work Code : 2412013013/IF/10458985	Work Name : KSN1920 KANIARY S PALLI CONST OF MODEL CATTLE SHED OF JITENDRA PRADHAN SO-CHARANA (2412013013/IF/10458985)

Measurement Book Detail

MB NO.  15/2021        Page NO.  36

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 JITENDRA KUMAR PRADHAN(Self) OR-12-013-013-005/25424 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL321256 Credited 31/03/2021   2 SUNITA OR-12-013-013-005/10694 OTHER SAMANTARAPALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BARIDA(A) 6474 2412013013WL321256   3 BHASI OR-12-013-013-005/10724 OTHER SAMANTARAPALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL321256   4 BULURAM PRADHAN(Self) OR-12-013-013-005/25149 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL321256 Credited 31/03/2021   5 RANJITA PRADHAN(Wife) OR-12-013-013-005/25424 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL321256 Credited 31/03/2021   6 SUBASH CHANDRA OR-12-013-013-005/10800 OTHER SAMANTARAPALLI P P P P P A A 5 188 940 0 0 940 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL321256 Credited 31/03/2021   7 JHINI OR-12-013-013-005/10849 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL321256 Credited 31/03/2021   8 KUMARI OR-12-013-013-005/10892 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL321256 Credited 31/03/2021   Daily Attendence 6 6 6 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6580

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

Total Cash payment(In Rs.) Cash 6580 Average Per labour 822.5

Total man days : 35