Muster Roll No. : 16789	Date From : 14/03/2020    Date To : 20/03/2020	Sanction No. : 2412013/2019-2020/69510/AS    Sanction Date : 21/11/2019
Work Code : 2412013013/IF/10461827	Work Name : KSN1920 KANIARY SANTARAPALLI MODEL CATTLE SHED OF NIRUPMA BEHERA WO BABU (2412013013/IF/10461827)

Measurement Book Detail

MB NO.  12/2019        Page NO.  125

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 AKSHAY KUMAR PRADHAN OR-12-013-013-005/25525 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 UCO BANK BADAKHOLI UCBA0001160 2412013WL167780 Credited 27/03/2020   2 BHAGYARATHI BEHERA OR-12-013-013-005/25499 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL167780 Credited 27/03/2020   3 SUNANDA KUMAR SAHU OR-12-013-013-005/25431 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL167780 Credited 27/03/2020   4 LAXMI Nayak OR-12-013-013-005/25479 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL167780 Credited 27/03/2020   5 Santilata Pradhan OR-12-013-013-005/25506 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL167780 Credited 27/03/2020   6 SANJAYA SETHY OR-12-013-013-005/25534 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL167780 Credited 27/03/2020   7 NIRUPAMA BEHERA(Wife) OR-12-013-013-005/25416 SC SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 CORPORATION BANK SUBALAYA CORP0003357 2412013WL167780 Credited 27/03/2020   8 GANESHWAR OR-12-013-013-005/25503 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 BANK OF INDIA ASKA BKID0005596 2412013WL167780 Credited 27/03/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 900 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 900

Total man days : 48