Muster Roll No. : 2157	Date From : 23/04/2022    Date To : 29/04/2022	Sanction No. : 2412013/2019-2020/56962/AS    Sanction Date : 10/11/2019
Work Code : 2412013013/IF/10461822	Work Name : KSN1920KANIARY SAMANTARAPALLI MODEL CATTLE SHED OF SUSANTA PRADHAN SO MANDUSA (2412013013/IF/10461822)

Measurement Book Detail

MB NO.  17/2022        Page NO.  47

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 BHIMA OR-12-013-013-005/10599 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL0010808 Credited 14/05/2022   2 BABI OR-12-013-013-005/10844 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL0010808 Credited 14/05/2022   3 SHISHULA BEHERA(Self) OR-12-013-013-005/25418 SC SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0010808 Credited 14/05/2022   4 SUSHANT PRADHAN(Self) OR-12-013-013-005/25432 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0010808 Credited 14/05/2022   5 MAMATA PRADHAN(Wife) OR-12-013-013-005/25411 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0010808 Credited 14/05/2022   6 SABITA BEHERA(Wife) OR-12-013-013-005/25413 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0010808 Credited 14/05/2022   7 ROSHANI PRADHAN(Wife) OR-12-013-013-005/25376 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0010808 Credited 14/05/2022   8 KUMARI OR-12-013-013-005/10794 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0010808 Credited 14/05/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 1242

Total man days : 48