Muster Roll No. : 7304	Date From : 31/05/2022    Date To : 06/06/2022	Sanction No. : 2412013/2019-2020/55484/AS    Sanction Date : 08/11/2019
Work Code : 2412013013/IF/10461697	Work Name : KSN1920 KANIARY SANTRAPALLI MODEL CATTLE SHED OF TUTU PRADHAN SO BIPRA (2412013013/IF/10461697)

Measurement Book Detail

MB NO.  17/2022        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 TUTU(Self) OR-12-013-013-005/10634 OTHER SAMANTARAPALLI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL0033946 Credited 15/06/2022   2 SUMATI OR-12-013-013-005/10895 SC SAMANTARAPALLI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA BARIDA(A) 6474 2412013013WL0033946 Credited 15/06/2022   3 RAJANI OR-12-013-013-005/10903 SC SAMANTARAPALLI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0033946 Credited 15/06/2022   4 MUKUTA OR-12-013-013-005/10918 SC SAMANTARAPALLI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0033946 Credited 15/06/2022   5 SASMITA(Wife) OR-12-013-013-005/10634 OTHER SAMANTARAPALLI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0033946 Credited 15/06/2022   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4347 Amount Paid ST 0 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 7245 Average Per labour 1449

Total man days : 35