Muster Roll No. : 7294	Date From : 31/05/2022    Date To : 06/06/2022	Sanction No. : 2412013/2020-2021/245282/AS    Sanction Date : 31/07/2020
Work Code : 2412013013/IF/10485710	Work Name : KSN 1920 KANIARY SAMANTARAPALLI MODEL CATTLE SHED OF BHASKAR PRADHAN SO-BIMBADHAR (2412013013/IF/10485710)

Measurement Book Detail

MB NO.  17/2022        Page NO.  127

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 DHANASWAR(Self) OR-12-013-013-005/10575 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0033970 Credited 15/06/2022   2 MANU OR-12-013-013-005/10837 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0033970 Credited 15/06/2022   3 RAMESH OR-12-013-013-005/10733 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0033970 Credited 15/06/2022   4 SURABHI(Wife) OR-12-013-013-005/10583 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0033970 Credited 15/06/2022   5 TUKUNA PRADHAN OR-12-013-013-005/25537 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0033970 Credited 15/06/2022   6 SUSANTA SAHU(Self) OR-12-013-013-005/25759 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA ASKA UBIN0563366 2412013013WL0033970 Credited 15/06/2022   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 1242

Total man days : 36