Muster Roll No. : 6865	Date From : 10/05/2021    Date To : 16/05/2021	Sanction No. : 2412013/2020-2021/287902/AS    Sanction Date : 30/08/2020
Work Code : 2412013013/IF/10533614	Work Name : KSN2021 KANIARY SANTARAPALLI CONST OF MODEL CATTLE SHED OF ALEKHA SAHU SO BANAMALI (2412013013/IF/10533614)

Measurement Book Detail

MB NO.  12        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 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 2412013013WL039340 Credited 14/06/2021   2 TRINATH OR-12-013-013-005/10771 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL039340 Credited 14/06/2021   3 SANGAMA(Self) OR-12-013-013-005/25420 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL039340 Credited 14/06/2021   4 BALARAM OR-12-013-013-005/10717 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL039340 Credited 14/06/2021   5 RUNU SAHU(Wife) OR-12-013-013-005/25399 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL039340 Credited 14/06/2021   6 AKULA OR-12-013-013-005/10662 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL039340 Credited 14/06/2021   7 MANJULA OR-12-013-013-005/10637 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL039340 Credited 14/06/2021   8 SATYABHAMA(Mother) OR-12-013-013-005/10641 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL039340 Credited 14/06/2021   9 NAMITA SAHU OR-12-013-013-005/25480 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL039340 Credited 14/06/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1242

Total man days : 54