Muster Roll No. : 16518	Date From : 02/08/2021    Date To : 06/08/2021	Sanction No. : 10445628    Sanction Date : 08/01/2021
Work Code : 2412013/DP/10455628	Work Name : KSN2021 KANIARY S.PALLI NUTRI GARDEN OF ARCHANA SAHU AND 29 OTHERS (2412013/DP/10455628)

Measurement Book Detail

MB NO.  358        Page NO.  124

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 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 NAMITA OR-12-013-013-005/10646 OTHER SAMANTARAPALLI P P P P P 5 120 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL095618 Credited 14/08/2021   2 SULOCHANA OR-12-013-013-005/10708 OTHER SAMANTARAPALLI P P P P P 5 120 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL095618 Credited 14/08/2021   3 JAYANTI OR-12-013-013-005/10845 OTHER SAMANTARAPALLI P P P P P 5 120 600 0 0 600 STATE BANK OF INDIA sbi barida 6474 2412013WL095618 Credited 13/08/2021   4 CHANDRAMA OR-12-013-013-005/10636 OTHER SAMANTARAPALLI P P P P P 5 120 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL095618 Credited 13/08/2021   5 SAILA OR-12-013-013-005/10741 OTHER SAMANTARAPALLI P P P P P 5 120 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL095618 Credited 13/08/2021   6 KASTURI SAHU(Wife) OR-12-013-013-005/25398 OTHER SAMANTARAPALLI P P P P P 5 120 600 0 0 600 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL095618 Credited 14/08/2021   7 LAXMIKUMARI OR-12-013-013-005/10588 OTHER SAMANTARAPALLI P P P P P 5 120 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL095618 Credited 13/08/2021   8 LILI SAHU(Wife) OR-12-013-013-005/25390 OTHER SAMANTARAPALLI P P P P P 5 120 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL095618 Credited 14/08/2021   9 BIPINA OR-12-013-013-005/10689 OTHER SAMANTARAPALLI P P P P P 5 120 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL095618 Credited 13/08/2021   10 RINA OR-12-013-013-005/10666 OTHER SAMANTARAPALLI P P P P P 5 120 600 0 0 600 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL095618 Credited 13/08/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 600

Total man days : 50