Muster Roll No. : 5305	Date From : 28/06/2020    Date To : 04/07/2020	Sanction No. : 2412013/2019-2020/45479/AS    Sanction Date : 10/11/2019
Work Code : 2412013013/IF/10458640	Work Name : KSN201920 S,PALLI CONSTRUCTION OF MODEL CATTLESHED OF RAMESH CHANDRA PRADHAN SO DURYADHANA (2412013013/IF/10458640)

Measurement Book Detail

MB NO.  14/2020        Page NO.  25

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 CHITRASENA SHAU OR-12-013-013-005/25509 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA ASKA UBIN0800180 2412013013WL188803 Credited 16/07/2020   2 BANGALI GOUDA OR-12-013-013-005/25546 OTHER SAMANTARAPALLI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA POLASARA UBIN0804533 2412013013WL188803   3 AKSHAY KUMAR PRADHAN OR-12-013-013-005/25525 OTHER SAMANTARAPALLI P P P P P A A 5 188 940 0 0 940 UCO BANK BADAKHOLI UCBA0001160 2412013013WL188803 Credited 16/07/2020   4 Ahalya gouda OR-12-013-013-005/25536 SC SAMANTARAPALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL188803   5 Rita Pradhan OR-12-013-013-005/25507 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL188803 Credited 16/07/2020   6 RAJABATI PRADHAN(Wife) OR-12-013-013-005/10706 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL188803 Credited 16/07/2020   7 Pinki Pradhan OR-12-013-013-005/25508 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL188803 Credited 16/07/2020   8 SUJATA SHAU OR-12-013-013-005/25509 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL188803 Credited 16/07/2020   9 BASANTA KU NAYAK OR-12-013-013-005/25547 OTHER SAMANTARAPALLI A A A A X X X 0 0 0 0 0 0 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL188803   Daily Attendence 6 6 6 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6580

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

Total Cash payment(In Rs.) Cash 6580 Average Per labour 731.1111

Total man days : 35