Muster Roll No. : 2805	Date From : 30/05/2019    Date To : 05/06/2019	Sanction No. : 10414918    Sanction Date : 19/09/2018
Work Code : 2412013/IF/10414918	Work Name : KSN1819-KANIARI-SAMANTARAPALLI-MODLE CATTLE SHED OF PRABHATI KUMARI PRADHAN W/O-PURNACHANDRA (2412013/IF/10414918)

Measurement Book Detail

MB NO.  321        Page NO.  61

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 ABHIMANYU OR-12-013-013-005/10670 SC SAMANTARAPALLI P P P P P P A 6 158 948 0 0 948 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL024061 Credited 15/06/2019   2 RABINDRA(Self) OR-12-013-013-005/10739 OTHER SAMANTARAPALLI P P P P P P A 6 158 948 0 0 948 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL024061 Credited 15/06/2019   3 BALAJI PRADHAN(Self) OR-12-013-013-005/25454 OTHER SAMANTARAPALLI P P P P P P A 6 158 948 0 0 948 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL024061 Credited 15/06/2019   4 PURNABASI OR-12-013-013-005/10828 OTHER SAMANTARAPALLI P P P P P P A 6 158 948 0 0 948 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL024061 Credited 15/06/2019   5 TARENI OR-12-013-013-005/10685 SC SAMANTARAPALLI P P P P P P A 6 158 948 0 0 948 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL024061 Credited 15/06/2019   6 DHOBUNI PRADHAN(Daughter-in-Law) OR-12-013-013-005/10815 OTHER SAMANTARAPALLI P P P P P P A 6 158 948 0 0 948 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL024061 Credited 15/06/2019   7 ASHA OR-12-013-013-005/10739 OTHER SAMANTARAPALLI P P P P P P A 6 158 948 0 0 948 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL024061 Credited 15/06/2019   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1896 Amount Paid ST 0 Amount Paid Other 4740

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

Total Cash payment(In Rs.) Cash 6636 Average Per labour 948

Total man days : 42