Muster Roll No. : 1566	Date From : 10/05/2020    Date To : 16/05/2020	Sanction No. : 1257    Sanction Date : 28/01/2020
Work Code : 2412013/IF/10498592	Work Name : FARM POND OF SRI CHANDRASENA PRADHAN, SAMANATARAPALLI (2412013/IF/10498592)

Measurement Book Detail

MB NO.  1974        Page NO.  109

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 KALU OR-12-013-013-005/10890 SC SAMANTARAPALLI B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL014701 Credited 27/05/2020   2 BHAJARAMA OR-12-013-013-005/10926 SC SAMANTARAPALLI B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL014701 Credited 27/05/2020   3 KOKILA OR-12-013-013-005/10905 OTHER SAMANTARAPALLI B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA sbi barida 6474 2412013WL014701 Credited 27/05/2020   4 MOCHI OR-12-013-013-005/10905 OTHER SAMANTARAPALLI B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL014701 Credited 27/05/2020   5 SABITA NAYAK OR-12-013-013-005/25464 OTHER SAMANTARAPALLI B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL014701 Credited 28/05/2020   6 KABIRAJ PRADHAN OR-12-013-013-005/25467 OTHER SAMANTARAPALLI B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL014701 Credited 28/05/2020   7 MAMATA PRADHAN(Wife) OR-12-013-013-005/25411 OTHER SAMANTARAPALLI B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL014701 Credited 28/05/2020   8 TANU(Wife) OR-12-013-013-005/10893 OTHER SAMANTARAPALLI B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL014701 Credited 27/05/2020   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 1242

Total man days : 48