Muster Roll No. : 6641	Date From : 13/05/2021    Date To : 19/05/2021	Sanction No. : 2412013/2020-2021/414915/AS    Sanction Date : 07/01/2021
Work Code : 2412013013/WC/10456850	Work Name : KSN2021 KANIARY SANTARAPALLI RENO OF NALLAH FROM AWC B TO THAKURANI MULA (2412013013/WC/10456850)

Measurement Book Detail

MB NO.  12        Page NO.  125

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 JITENDRA KUMAR PRADHAN(Self) OR-12-013-013-005/25424 OTHER SAMANTARAPALLI P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL038543 Credited 15/06/2021   2 SUDAMA SAHU(Self) OR-12-013-013-005/25399 OTHER SAMANTARAPALLI P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL038543 Credited 15/06/2021   3 MARTYABASI SAHU(Wife) OR-12-013-013-005/25392 OTHER SAMANTARAPALLI P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL038543 Credited 15/06/2021   4 BANITA PRADHAN OR-12-013-013-005/25432 OTHER SAMANTARAPALLI P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL038543 Credited 15/06/2021   5 RANJITA PRADHAN(Wife) OR-12-013-013-005/25424 OTHER SAMANTARAPALLI P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL038543 Credited 15/06/2021   6 NIBASINI PRADHAN(Wife) OR-12-013-013-005/25402 OTHER SAMANTARAPALLI P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL038543 Credited 15/06/2021   7 PINKI SAHU(Wife) OR-12-013-013-005/25400 OTHER SAMANTARAPALLI P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA POLASARA SBIN0004739 2412013013WL038543 Credited 15/06/2021   8 KASTURI SAHU(Wife) OR-12-013-013-005/25398 OTHER SAMANTARAPALLI P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL038543 Credited 15/06/2021   9 JHILI OR-12-013-013-005/25428 OTHER SAMANTARAPALLI P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL038543 Credited 15/06/2021   10 ALEKHA PRADHAN(Self) OR-12-013-013-005/25402 OTHER SAMANTARAPALLI P P P P P P A 6 110 660 0 0 660 UNION BANK OF INDIA ASKA UBIN0563366 2412013013WL038543 Credited 14/06/2021   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 6600

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

Total Cash payment(In Rs.) Cash 6600 Average Per labour 660

Total man days : 60