Muster Roll No. : 5331	Date From : 30/06/2020    Date To : 05/07/2020	Sanction No. : 2412013/2019-2020/55205/AS    Sanction Date : 08/11/2019
Work Code : 2412013013/IF/10461820	Work Name : KSN1920 KANIARY SANTARAPALLI MODEL CATTLE SHED OF MINAKETAN SAHU SO LINGARAJ (2412013013/IF/10461820)

Measurement Book Detail

MB NO.  14/2020        Page NO.  45

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 CHAKRAPANI OR-12-013-013-005/10828 OTHER SAMANTARAPALLI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL188834 Credited 17/07/2020   2 SUDAMA SAHU(Self) OR-12-013-013-005/25399 OTHER SAMANTARAPALLI P P A A A A 2 188 376 0 0 376 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL188834 Credited 16/07/2020   3 PANA OR-12-013-013-005/10877 SC SAMANTARAPALLI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL188834 Credited 17/07/2020   4 PURNABASI OR-12-013-013-005/10828 OTHER SAMANTARAPALLI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL188834 Credited 17/07/2020   5 RUNU SAHU(Wife) OR-12-013-013-005/25399 OTHER SAMANTARAPALLI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL188834   6 RAMESH OR-12-013-013-005/10862 SC SAMANTARAPALLI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL188834 Credited 16/07/2020   7 TRIBENI PRADHAN OR-12-013-013-005/25467 OTHER SAMANTARAPALLI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL188834   8 SUDAM PRADHAN OR-12-013-013-005/25463 OTHER SAMANTARAPALLI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL188834   9 PRAFULLA NAYAK OR-12-013-013-005/25485 OTHER SAMANTARAPALLI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL188834   10 MAMAJINI PRADHAN OR-12-013-013-005/25442 OTHER SAMANTARAPALLI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL188834   Daily Attendence 5 5 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 2632

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

Total Cash payment(In Rs.) Cash 4888 Average Per labour 488.8

Total man days : 26