Muster Roll No. : 16067	Date From : 30/07/2021    Date To : 05/08/2021	Sanction No. : 2412013/2019-2020/55216/AS    Sanction Date : 08/11/2019
Work Code : 2412013013/IF/10461696	Work Name : KSN1920KANIARY SANTRAPALLI MODEL CATTLE SHED OF RABINDRA PRADHAN SO ARAKHITA (2412013013/IF/10461696)

Measurement Book Detail

MB NO.  12        Page NO.  126

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 SHANTILATA OR-12-013-013-005/25471 OTHER SAMANTARAPALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL098333   2 JOSODA OR-12-013-013-005/10745 SC SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL098333 Credited 19/08/2021   3 SAILA OR-12-013-013-005/10625 SC SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL098333 Credited 19/08/2021   4 SURYANARAYAN OR-12-013-013-005/10595 OTHER SAMANTARAPALLI P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL098333 Credited 19/08/2021   5 BIKRAM SAHU OR-12-013-013-005/25448 OTHER SAMANTARAPALLI P P P X X X X 3 207 621 0 0 621 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL098333 Credited 19/08/2021   6 BISHNU OR-12-013-013-005/10863 SC SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL098333 Credited 19/08/2021   7 MANJULA(Wife) OR-12-013-013-005/10776 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL098333 Credited 19/08/2021   8 NAMITA(Wife) OR-12-013-013-005/10860 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL098333 Credited 19/08/2021   9 JAYANTI 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 2412013013WL098333 Credited 19/08/2021   10 ISWAR PRADHAN OR-12-013-013-005/25473 OTHER SAMANTARAPALLI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL098333   Daily Attendence 8 8 8 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 0 Amount Paid Other 5589

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

Total Cash payment(In Rs.) Cash 9315 Average Per labour 931.5

Total man days : 45