Muster Roll No. : 17049	Date From : 25/12/2020    Date To : 31/12/2020	Sanction No. : 10431723    Sanction Date : 05/08/2020
Work Code : 2412013/DP/10431723	Work Name : KSN-2020-21-KANIARI- MO UPAKARI BAGICHA FOR KANIARI VILLAGE OF SUNITA SAHU & 38 OTHERS (2412013/DP/10431723)

Measurement Book Detail

MB NO.  381        Page NO.  39

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 LAXMI OR-12-013-013-002/10392 OTHER KANIARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA SBIN0000012 2412013WL284364   2 SUNITA BEHERA OR-12-013-013-002/10455 SC KANIARI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL284364 Credited 16/03/2021   3 SABITA OR-12-013-013-002/10391 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL284364 Credited 16/03/2021   4 KASTURI OR-12-013-013-002/10399 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL284364 Credited 16/03/2021   5 APASARA OR-12-013-013-002/10408 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL284364 Credited 16/03/2021   6 LAXMI OR-12-013-013-002/10471 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL284364 Credited 15/03/2021   7 SISUMA OR-12-013-013-002/10430 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL284364 Credited 16/03/2021   8 SASMITA PRADHAN OR-12-013-013-002/10400 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL284364 Credited 16/03/2021   9 TULASI(Self) OR-12-013-013-002/10372 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL284364 Credited 16/03/2021   10 ANJANA SAHU(Daughter-in-Law) OR-12-013-013-002/10477 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL284364 Credited 16/03/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54