Muster Roll No. : 16047	Date From : 29/09/2022    Date To : 05/10/2022	Sanction No. : 10445629    Sanction Date : 08/01/2021
Work Code : 2412013/DP/10455629	Work Name : KSN2021 KANIARY S.PALLI NUTRI GARDEN OF LAXMI SAHU AND 33 OTHERS (2412013/DP/10455629)

Measurement Book Detail

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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 NIKUNJA OR-12-013-013-005/10725 OTHER SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL0101958 Credited 14/10/2022   2 PRABHASINI OR-12-013-013-005/10726 OTHER SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL0101958 Credited 14/10/2022   3 KUMUDINI(Wife) OR-12-013-013-005/10749 OTHER SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL0101958 Credited 14/10/2022   4 PRAMILA(Wife) OR-12-013-013-005/10811 OTHER SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL0101958 Credited 14/10/2022   5 PINKI SAHU(Wife) OR-12-013-013-005/25400 OTHER SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA POLASARA SBIN0004739 2412013WL0101958 Credited 14/10/2022   6 JAMUNA OR-12-013-013-005/10750 OTHER SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL0101958 Credited 14/10/2022   7 SASMITA(Wife) OR-12-013-013-005/10634 OTHER SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL0101958 Credited 14/10/2022   8 PRAKASINI OR-12-013-013-005/10615 OTHER SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL0101958 Credited 14/10/2022   9 LAXMI(Wife) OR-12-013-013-005/10734 OTHER SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL0101958 Credited 14/10/2022   10 MAMAJINI PRADHAN OR-12-013-013-005/25442 OTHER SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL0101958 Credited 14/10/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 600

Total man days : 60