Muster Roll No. : 10831	Date From : 08/01/2020    Date To : 14/01/2020	Sanction No. : 10373803    Sanction Date : 24/05/2018
Work Code : 2412013/IF/10373803	Work Name : KSN-201819-KANIARY-S.PALLI-CONST OF MODEL CATTLE SHED OF BIKRAMA PRADHAN S/O-TRINATHA (2412013/IF/10373803)

Measurement Book Detail

MB NO.  327        Page NO.  150

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 RAJENDRA OR-12-013-013-005/10637 OTHER SAMANTARAPALLI A A A A A A A 0 0 0 0 0 0       2412013WL125974   2 MOCHIRAM OR-12-013-013-005/10598 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL125974 Credited 15/02/2020   3 PADMANABHA(Self) OR-12-013-013-005/10644 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL125974 Credited 15/02/2020   4 SANTOSH KUMAR OR-12-013-013-005/10628 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA ASKA SBIN0000012 2412013WL125974 Credited 15/02/2020   5 LAXMI(Wife) OR-12-013-013-005/10610 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL125974 Credited 15/02/2020   6 PRABHASINI OR-12-013-013-005/10577 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL125974 Credited 15/02/2020   7 CHANDRAMA OR-12-013-013-005/10633 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL125974 Credited 15/02/2020   8 LAXMIKUMARI OR-12-013-013-005/10588 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL125974 Credited 15/02/2020   9 GITANJALI OR-12-013-013-005/10560 SC SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL125974 Credited 15/02/2020   10 MITHUN SAHU(Son) OR-12-013-013-005/10672 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL125974 Credited 15/02/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 900 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 54