Muster Roll No. : 17243	Date From : 27/12/2020    Date To : 02/01/2021	Sanction No. : 10437884    Sanction Date : 05/08/2020
Work Code : 2412013/DP/10437884	Work Name : KSN-2020-21-KANIARI- MO UPAKARI BAGICHA FOR SANTARAPALLI VILLAGE OF BISHNU PRIYA PRADHAN & 24 OTHERS (2412013/DP/10437884)

Measurement Book Detail

MB NO.  381        Page NO.  53

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 SABITRI OR-12-013-013-005/10797 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL284363 Credited 16/03/2021   2 GAYATRI(Wife) OR-12-013-013-005/10782 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA(A) 6474 2412013WL284363 Credited 15/03/2021   3 SAILA OR-12-013-013-005/10720 OTHER SAMANTARAPALLI P X X X X X X 1 207 207 0 0 207 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL284363 Credited 15/03/2021   4 BANITA OR-12-013-013-005/10628 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL284363 Credited 16/03/2021   5 SUMITRA OR-12-013-013-005/10689 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL284363 Credited 15/03/2021   6 ABHIMANYU OR-12-013-013-005/10663 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 CORPORATION BANK SUBALAYA CORP0003357 2412013WL284363 Credited 15/03/2021   7 BISHNUPRIYA OR-12-013-013-005/10781 OTHER SAMANTARAPALLI P P X X X X X 2 207 414 0 0 414 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL284363 Credited 15/03/2021   8 TARENI OR-12-013-013-005/10721 OTHER SAMANTARAPALLI P P P X X X X 3 207 621 0 0 621 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL284363 Credited 15/03/2021   9 KISHORA KUMARA PRADHAN(Self) OR-12-013-013-005/25397 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL284363 Credited 16/03/2021   10 MADHAB SAHU OR-12-013-013-005/25538 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL284363 Credited 16/03/2021   Daily Attendence 10 9 8 7 7 7 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 993.6

Total man days : 48