Muster Roll No. : 16052	Date From : 23/07/2021    Date To : 29/07/2021	Sanction No. : 2412013/2020-2021/227633/AS    Sanction Date : 18/07/2020
Work Code : 2412013013/IF/10484646	Work Name : KSN1920 KANIRY SANTARAPALLI MODEL CATTLE SHED OF BIJAYA PRADHAN S/O-BIMBADHAR (2412013013/IF/10484646)

Measurement Book Detail

MB NO.  12        Page NO.  124

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 BHAGYARATHI BEHERA OR-12-013-013-005/25499 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL094636 Credited 14/08/2021   2 BALAJI PRADHAN(Self) OR-12-013-013-005/25454 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL094636 Credited 14/08/2021   3 BIJAY(Self) OR-12-013-013-005/10648 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL094636 Credited 13/08/2021   4 MITU SAHU OR-12-013-013-005/25523 OTHER SAMANTARAPALLI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL094636   5 SUMITRA PANIGRAHI(Wife) OR-12-013-013-005/25460 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL094636 Credited 14/08/2021   6 MAMATA SAHU OR-12-013-013-005/25470 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL094636 Credited 14/08/2021   7 SIBARAM NAYAK OR-12-013-013-005/25449 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL094636 Credited 14/08/2021   8 SHARAN PRADHAN OR-12-013-013-005/25450 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL094636 Credited 14/08/2021   9 SUJATA SHAU OR-12-013-013-005/25509 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL094636 Credited 14/08/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 1104

Total man days : 48