Muster Roll No. : 25827	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 RAMAKRUSHAN PRADHAN OR-12-013-013-005/25755 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK ASIKA IOBA0002218 2412013013WL345590 Credited 29/04/2021   2 SUBHAGINI SAHU OR-12-013-013-005/25750 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL345590 Credited 29/04/2021   3 MITHUN SETHI OR-12-013-013-005/25707 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 RAJESH KUMAR PRADHAN OR-12-013-013-005/25708 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ATHAGADAPATNA SBIN0006090 2412013013WL345590 Credited 29/04/2021   5 BANITA PRADHAN OR-12-013-013-005/25731 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   6 JITU PRADHAN OR-12-013-013-005/25730 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   7 SUSANTA SAHU(Self) OR-12-013-013-005/25759 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA ASKA UBIN0563366 2412013013WL345590 Credited 29/04/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1242

Total man days : 42