Muster Roll No. : 15300	Date From : 10/07/2021    Date To : 16/07/2021	Sanction No. : 2412013/2020-2021/322678/AS    Sanction Date : 24/09/2020
Work Code : 2412013013/IF/10558370	Work Name : KSN2021 KANIARY SANTARAPALLI CONST OF MODEL CATTLE SHED OF JUGALA SAHU SO BHOKALI (2412013013/IF/10558370)

Measurement Book Detail

MB NO.  12        Page NO.  123

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 JUGAL(Self) OR-12-013-013-005/10754 OTHER SAMANTARAPALLI B P P P X X X 3 207 621 0 0 621 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL086188 Credited 13/08/2021   2 SANTI SAHU OR-12-013-013-005/25448 OTHER SAMANTARAPALLI B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL086188 Credited 14/08/2021   3 BIKRAM SAHU OR-12-013-013-005/25448 OTHER SAMANTARAPALLI B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL086188 Credited 14/08/2021   4 BISHNUPRIYA OR-12-013-013-005/10781 OTHER SAMANTARAPALLI B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL086188 Credited 13/08/2021   5 MITHUN SAHU(Son) OR-12-013-013-005/10672 OTHER SAMANTARAPALLI B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL086188 Credited 14/08/2021   6 SANTOSH PRADHAN(Self) OR-12-013-013-005/10763 OTHER SAMANTARAPALLI B P P P X X X 3 207 621 0 0 621 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL086188 Credited 14/08/2021   Daily Attendence 0 6 6 6 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 1035

Total man days : 30