Muster Roll No. : 16844	Date From : 15/03/2020    Date To : 20/03/2020	Sanction No. : 2412013/2019-2020/69492/AS    Sanction Date : 21/11/2019
Work Code : 2412013013/IF/10442244	Work Name : KSN201920-KANIARY-S.PALLI-MODEL CATTLE SHED OF KHETRABASI SAHU S/O-DANDAPANI (2412013013/IF/10442244)

Measurement Book Detail

MB NO.  12/2019        Page NO.  120

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 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 MADHURI OR-12-013-013-005/10813 OTHER SAMANTARAPALLI P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL167447 Credited 27/03/2020   2 NAMITA(Wife) OR-12-013-013-005/10858 OTHER SAMANTARAPALLI P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA sbi barida 6474 2412013013WL167447 Credited 27/03/2020   3 DHABA OR-12-013-013-005/10854 SC SAMANTARAPALLI P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL167447 Credited 27/03/2020   4 SABITA NAYAK OR-12-013-013-005/25464 OTHER SAMANTARAPALLI P P P X X X 3 150 450 0 0 450 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL167447 Credited 27/03/2020   5 KUMUDINI OR-12-013-013-005/10857 OTHER SAMANTARAPALLI P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL167447 Credited 27/03/2020   6 PANCHANANA OR-12-013-013-005/10813 OTHER SAMANTARAPALLI P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL167447 Credited 27/03/2020   7 SASI OR-12-013-013-005/10826 OTHER SAMANTARAPALLI P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL167447 Credited 27/03/2020   8 PANCHANANA OR-12-013-013-005/10857 OTHER SAMANTARAPALLI P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL167447 Credited 27/03/2020   9 SUKANTI OR-12-013-013-005/10783 OTHER SAMANTARAPALLI P P P P P P 6 150 900 0 0 900 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL167447 Credited 27/03/2020   Daily Attendence 9 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 900 Amount Paid ST 0 Amount Paid Other 6750

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

Total Cash payment(In Rs.) Cash 7650 Average Per labour 850

Total man days : 51