Muster Roll No. : 1964	Date From : 11/04/2021    Date To : 17/04/2021	Sanction No. : 2364    Sanction Date : 25/02/2020
Work Code : 2412013/IF/10577689	Work Name : 6 FEET DUG WELL OF KUSUMALATA SAHU, KANIARI

Measurement Book Detail

MB NO.  1987        Page NO.  106

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 ROHITA OR-12-013-013-005/10814 SC SAMANTARAPALLI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Barida 6474 2412013WL006688 Credited 17/05/2021   2 BABI OR-12-013-013-005/10844 OTHER SAMANTARAPALLI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL006688 Credited 30/04/2021   3 RINA OR-12-013-013-005/10878 OTHER SAMANTARAPALLI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL006688 Credited 30/04/2021   4 TUNA OR-12-013-013-005/10823 SC SAMANTARAPALLI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL006688 Credited 17/05/2021   5 BISHNU OR-12-013-013-005/10863 SC SAMANTARAPALLI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL006688 Credited 17/05/2021   6 SUBHENDRA OR-12-013-013-005/10859 OTHER SAMANTARAPALLI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL006688 Credited 30/04/2021   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 0 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 1290

Total man days : 36