Muster Roll No. : 27735	Date From : 01/12/2021    Date To : 07/12/2021	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.  281        Page NO.  122

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 ARUNA OR-12-013-013-003/9793 SC KUSHAPALLI P P P P P X X 5 130 650 0 0 650 STATE BANK OF INDIA BARIDA(A) 6474 2412013WL0178216 Credited 15/12/2021   2 KARNA OR-12-013-013-003/9798 SC KUSHAPALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL0178216   3 SUKANTI OR-12-013-013-003/9798 SC KUSHAPALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL0178216   4 PREMANANDA OR-12-013-013-003/9836 SC KUSHAPALLI P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL0178216 Credited 15/12/2021   5 ANTAJIYAMI OR-12-013-013-003/9773 SC KUSHAPALLI P P P P P X X 5 130 650 0 0 650 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL0178216 Credited 15/12/2021   6 AHALIYA OR-12-013-013-003/9806 SC KUSHAPALLI P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL0178216 Credited 15/12/2021   7 GANDHI OR-12-013-013-003/9819 SC KUSHAPALLI P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA SBI BRIDA 6474 2412013WL0178216 Credited 15/12/2021   8 UDAYA OR-12-013-013-003/9829 SC KUSHAPALLI P P P P P X X 5 130 650 0 0 650 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL0178216 Credited 15/12/2021   9 KALIA OR-12-013-013-003/9790 SC KUSHAPALLI A A A A A A A 0 130 0 0 0 0 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL188024 Rejected   10 DILLIP(Self) OR-12-013-013-003/9800 SC KUSHAPALLI P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL0178216 Credited 14/12/2021   Daily Attendence 7 7 7 7 7 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5590 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5590 Average Per labour 559

Total man days : 43