Muster Roll No. : 2767	Date From : 23/04/2023    Date To : 27/04/2023	Sanction No. : 2412013/2020-2021/322689/AS    Sanction Date : 24/09/2020
Work Code : 2412013013/IF/10558363	Work Name : KSN2021 KANIARY SANTARAPALLI CONST OF MODEL CATTLE SHED OF ANUCHAYA PRADHAN WO KALIA (2412013013/IF/10558363)

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 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 JAGANNATH OR-12-013-013-005/10675 OTHER SAMANTARAPALLI P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL009080 Credited 12/05/2023   2 SABITA NAYAK OR-12-013-013-005/25464 OTHER SAMANTARAPALLI P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL009080 Credited 12/05/2023   3 RAMESH OR-12-013-013-005/10862 SC SAMANTARAPALLI P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL009080 Credited 12/05/2023   4 NIHALI Nahak OR-12-013-013-005/25484 OTHER SAMANTARAPALLI P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL009080 Credited 12/05/2023   5 REENA SAHU(Wife) OR-12-013-013-005/25401 OTHER SAMANTARAPALLI P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL009080 Credited 12/05/2023   6 GITANJALI OR-12-013-013-005/10590 OTHER SAMANTARAPALLI P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL009080 Credited 12/05/2023   7 PRAKASINI OR-12-013-013-005/10615 OTHER SAMANTARAPALLI P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL009080 Credited 12/05/2023   8 SUBHENDRA OR-12-013-013-005/10859 OTHER SAMANTARAPALLI P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL009080 Credited 12/05/2023   9 SRINIBAS SAHU(Self) OR-12-013-013-005/25738 OTHER SAMANTARAPALLI P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL009080 Credited 12/05/2023   10 SUNIL PRADHAN OR-12-013-013-005/25524 OTHER SAMANTARAPALLI P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL009080 Credited 12/05/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1185 Amount Paid ST 0 Amount Paid Other 10665

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50