Muster Roll No. : 7726	Date From : 20/11/2018    Date To : 26/11/2018	Sanction No. : 10375535    Sanction Date : 24/05/2018
Work Code : 2412013/IF/10375535	Work Name : KSN201819-KANIARY-S.PALLI-CONST OF MODEL CATTLE SHED OF RANKANIDHI PRADHAN S/O-MAGATI

Measurement Book Detail

MB NO.  301        Page NO.  42

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 SULOCHANA OR-12-013-013-005/10708 OTHER SAMANTARAPALLI P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL114159 Credited 03/12/2018   2 ROMA OR-12-013-013-005/10772 OTHER SAMANTARAPALLI P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL114159 Credited 03/12/2018   3 SURENDRA(Self) OR-12-013-013-005/10600 OTHER SAMANTARAPALLI P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL114159 Credited 03/12/2018   4 KUMUDINI(Wife) OR-12-013-013-005/10749 OTHER SAMANTARAPALLI P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL114159 Credited 03/12/2018   5 SAILA OR-12-013-013-005/10741 OTHER SAMANTARAPALLI P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL114159 Credited 03/12/2018   6 SARASWATI OR-12-013-013-005/10725 OTHER SAMANTARAPALLI P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL114159 Credited 03/12/2018   7 PRAMAD(Wife) OR-12-013-013-005/10728 OTHER SAMANTARAPALLI P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL114159 Credited 03/12/2018   Daily Attendence 7 7 7 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6560

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

Total Cash payment(In Rs.) Cash 6560 Average Per labour 937.1429

Total man days : 41