Muster Roll No. : 6486	Date From : 23/07/2020    Date To : 29/07/2020	Sanction No. : 1257    Sanction Date : 28/01/2020
Work Code : 2412013/IF/10507343	Work Name : FARM POND OF NARASINGH RANA, SAMANTARAPALLI (2412013/IF/10507343)

Measurement Book Detail

MB NO.  1981        Page NO.  21

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 YANGYASENI PRADHAN OR-12-013-013-005/25482 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL196361 Credited 18/08/2020   2 NIBASINI PRADHAN(Wife) OR-12-013-013-005/25402 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL196361 Credited 18/08/2020   3 PAPU SAHU(Self) OR-12-013-013-005/25384 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412013WL196361 Credited 18/08/2020   4 NAMITA KUNDA OR-12-013-013-005/25452 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL196361 Credited 18/08/2020   5 SIMANCHAL SETHI OR-12-013-013-005/25445 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL196361 Credited 18/08/2020   6 SASI OR-12-013-013-005/10826 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL196361 Credited 18/08/2020   7 BIJAY NAYAK OR-12-013-013-005/25441 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL196361 Credited 18/08/2020   8 SUMITRA SETHI OR-12-013-013-005/25445 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL196361 Credited 18/08/2020   9 ISWAR PRADHAN OR-12-013-013-005/25473 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL196361 Credited 18/08/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1242

Total man days : 54