Muster Roll No. : 16043	Date From : 15/12/2020    Date To : 21/12/2020	Sanction No. : 2412013/2019-2020/28397/AS    Sanction Date : 15/02/2020
Work Code : 2412013013/LD/10404789	Work Name : KSN1920 KANIARY MADHURAJHOLI CONST OF VILLAGE PLAYGROUND AT MADHURAJHOLI (2412013013/LD/10404789)

Measurement Book Detail

MB NO.  14/2020        Page NO.  86

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 ARNASUYA OR-12-013-013-002/10181 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA(A) 6474 2412013WL272453 Credited 24/12/2020   2 NAMITA OR-12-013-013-002/10345 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL272453 Credited 24/12/2020   3 BIKRAM KESHARI OR-12-013-013-002/10369 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL272453 Credited 24/12/2020   4 ANARJYAMI OR-12-013-013-002/10436 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL272453 Credited 24/12/2020   5 SANKARSANA OR-12-013-013-002/10137 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL272453 Credited 24/12/2020   6 NAMITA OR-12-013-013-002/10104 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL272453 Credited 24/12/2020   7 SUKANTI OR-12-013-013-002/10137 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL272453 Credited 24/12/2020   8 BHASKAR OR-12-013-013-002/10417 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL272453 Credited 24/12/2020   9 TANU OR-12-013-013-002/10272 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL272453 Credited 24/12/2020   10 SATYABHAMA SAHU(Wife) OR-12-013-013-002/10369 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL272453 Credited 24/12/2020   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