Muster Roll No. : 25089	Date From : 28/10/2021    Date To : 03/11/2021	Sanction No. : 2412013/2021-2022/110617/AS    Sanction Date : 18/05/2021
Work Code : 2412013013/WC/10476858	Work Name : KSN2021 KANIARI DUANAPALLI RENO OF GRAMYA BANDHA (2412013013/WC/10476858)

Measurement Book Detail

MB NO.  2        Page NO.  100

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 NILANCHAL PRADHAN OR-12-013-013-005/25705 OTHER SAMANTARAPALLI P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL161176 Credited 15/11/2021   2 NILAMADHAB PRADHAN(Son) OR-12-013-013-005/25742 OTHER SAMANTARAPALLI P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL161176 Credited 15/11/2021   3 MITHUN SETHI OR-12-013-013-005/25707 OTHER SAMANTARAPALLI P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL161176 Credited 15/11/2021   4 RINA GOUDA OR-12-013-013-005/25732 OTHER SAMANTARAPALLI P P P P P X X 5 180 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL161176 Credited 15/11/2021   5 Pinki Pradhan OR-12-013-013-005/25508 OTHER SAMANTARAPALLI P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL161176 Credited 15/11/2021   6 SRINIBAS SAHU(Self) OR-12-013-013-005/25738 OTHER SAMANTARAPALLI P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL161176 Credited 15/11/2021   7 KAMINI SAHU(Wife) OR-12-013-013-005/25738 OTHER SAMANTARAPALLI P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL161176 Credited 15/11/2021   8 BANITA PRADHAN OR-12-013-013-005/25731 OTHER SAMANTARAPALLI P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL161176 Credited 15/11/2021   Daily Attendence 8 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8460

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 1057.5

Total man days : 47