Muster Roll No. : 16862	Date From : 15/03/2020    Date To : 20/03/2020	Sanction No. : 2412013/2019-2020/34878/AS    Sanction Date : 18/10/2019
Work Code : 2412013013/IF/10442224	Work Name : KSN201920-KANIARY-S.PALLI-CONST OF MODEL CATTLE SHED OF TRINATHA PRADHAN S/O-UCHABA (2412013013/IF/10442224)

Measurement Book Detail

MB NO.  12/2019        Page NO.  130

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 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 PADMANA OR-12-013-013-005/10900 SC SAMANTARAPALLI P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL167754 Credited 27/03/2020   2 SADA OR-12-013-013-005/10907 OTHER SAMANTARAPALLI P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA(A) 6474 2412013013WL167754 Credited 27/03/2020   3 RATANA OR-12-013-013-005/10805 OTHER SAMANTARAPALLI P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA(A) 6474 2412013013WL167754 Credited 27/03/2020   4 BHAGYALATA(Wife) OR-12-013-013-005/10787 OTHER SAMANTARAPALLI P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL167754 Credited 27/03/2020   5 RAMESH OR-12-013-013-005/10862 SC SAMANTARAPALLI P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL167754 Credited 27/03/2020   6 SUNITA(Wife) OR-12-013-013-005/10864 SC SAMANTARAPALLI P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL167754 Credited 27/03/2020   7 PRAMILA(Wife) OR-12-013-013-005/10811 OTHER SAMANTARAPALLI P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL167754 Credited 27/03/2020   8 SUJATA SHAU OR-12-013-013-005/25509 OTHER SAMANTARAPALLI P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL167754 Credited 27/03/2020   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 0 Amount Paid Other 4500

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 900

Total man days : 48