Muster Roll No. : 25832	Date From : 12/03/2021    Date To : 18/03/2021	Sanction No. : 2412013/2019-2020/55490/AS    Sanction Date : 08/11/2019
Work Code : 2412013013/IF/10461707	Work Name : KSN1920KANIARY SANTARAPALLI MODEL CATTLE SHED OF BALAJI PRADHAN SO SUYAJANA (2412013013/IF/10461707)

Measurement Book Detail

MB NO.  16/2021        Page NO.  56

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 SABITRI OR-12-013-013-005/10797 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL345604 Credited 29/04/2021   2 CHANDRAMA(Wife) OR-12-013-013-005/10799 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL345604 Credited 29/04/2021   3 MADHURI OR-12-013-013-005/10800 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL345604 Credited 29/04/2021   4 JOSODA OR-12-013-013-005/10745 SC SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL345604 Credited 29/04/2021   5 KAKILA OR-12-013-013-005/10775 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL345604 Credited 29/04/2021   6 HEMABATI OR-12-013-013-005/10744 SC SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL345604 Credited 29/04/2021   7 JHUNU BEHERA(Wife) OR-12-013-013-005/10790 SC SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL345604 Credited 29/04/2021   8 RAJANI OR-12-013-013-005/10753 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL345604 Credited 29/04/2021   9 SASI OR-12-013-013-005/10826 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL345604 Credited 29/04/2021   10 KALU OR-12-013-013-005/10824 SC SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL345604 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 0 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60