Muster Roll No. : 28029	Date From : 05/12/2021    Date To : 11/12/2021	Sanction No. : 2412013/2020-2021/323848/AS    Sanction Date : 24/09/2020
Work Code : 2412013013/IF/10564906	Work Name : KSN2021 KANIARY MODEL CATTLE SHED OF TRINATHA PRADHAN S/O-MABARI (2412013013/IF/10564906)

Measurement Book Detail

MB NO.  2        Page NO.  118

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 TRIBENI OR-12-013-013-002/10024 OTHER KANIARI P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL0179728 Credited 21/12/2021   2 BIPRA SAHU OR-12-013-013-002/25859 OTHER KANIARI P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL0179728 Credited 21/12/2021   3 SARASWATI OR-12-013-013-002/10226 OTHER KANIARI P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL0179728 Credited 21/12/2021   4 NAMITA PRADHAN OR-12-013-013-002/25926 OTHER KANIARI P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL0179728 Credited 21/12/2021   5 PUSHABATI SAHU(Wife) OR-12-013-013-002/10204 OTHER KANIARI P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL0179728 Credited 21/12/2021   6 SANTASHA OR-12-013-013-002/10051 OTHER KANIARI P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0179728 Credited 21/12/2021   7 JAGNYASENI PRADHAN(Daughter-in-Law) OR-12-013-013-002/10193 OTHER KANIARI P P P P P P P 7 110 770 0 0 770 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL0179728 Credited 21/12/2021   8 INDRAJITA PRADHAN(Son) OR-12-013-013-002/10193 OTHER KANIARI P P P P P P P 7 110 770 0 0 770 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL0179728 Credited 21/12/2021   9 SUKANTI OR-12-013-013-002/10208 OTHER KANIARI P P P P P P P 7 110 770 0 0 770 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL0179728 Credited 21/12/2021   10 SURJYA SAHU OR-12-013-013-002/25859 OTHER KANIARI P P P P P P P 7 110 770 0 0 770 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL0179728 Credited 21/12/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7700

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

Total Cash payment(In Rs.) Cash 7700 Average Per labour 770

Total man days : 70