Muster Roll No. : 24506	Date From : 25/02/2021    Date To : 03/03/2021	Sanction No. : 10445628    Sanction Date : 08/01/2021
Work Code : 2412013/DP/10455628	Work Name : KSN2021 KANIARY S.PALLI NUTRI GARDEN OF ARCHANA SAHU AND 29 OTHERS (2412013/DP/10455628)

Measurement Book Detail

MB NO.  381        Page NO.  105

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 BHIMA OR-12-013-013-005/10599 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL335181 Credited 29/04/2021   2 SULOCHANA OR-12-013-013-005/10708 OTHER SAMANTARAPALLI A A A A A A A 0 207 0 0 0 0 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL355939 Rejected   3 MANU OR-12-013-013-005/10821 OTHER SAMANTARAPALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL335181   4 PRAFULA OR-12-013-013-005/10748 OTHER SAMANTARAPALLI P P P X X X X 3 207 621 0 0 621 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL335181 Credited 29/04/2021   5 BANITA OR-12-013-013-005/10665 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL335181 Credited 29/04/2021   6 BHASI OR-12-013-013-005/10724 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL335181 Credited 29/04/2021   7 SAILA OR-12-013-013-005/10741 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL335181 Credited 29/04/2021   8 PRATIMA(Wife) OR-12-013-013-005/10738 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL335181 Credited 29/04/2021   9 RENU OR-12-013-013-005/10657 OTHER SAMANTARAPALLI X P P P P P X 5 207 1035 0 0 1035 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL335181 Credited 29/04/2021   10 RINA OR-12-013-013-005/10666 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL335181 Credited 30/04/2021   Daily Attendence 7 8 8 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9108

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

Total Cash payment(In Rs.) Cash 9108 Average Per labour 910.8

Total man days : 44