Muster Roll No. : 25876	Date From : 12/03/2021    Date To : 18/03/2021	Sanction No. : 2412013/2020-2021/107025/AS    Sanction Date : 25/05/2020
Work Code : 2412013/RC/10410343	Work Name : KSN1920 KANIARY DUANAPALLI CONST OF ROAD FROM VILLAGE TO THAKURANI TEMPLE (2412013/RC/10410343)

Measurement Book Detail

MB NO.  351        Page NO.  19

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 NIRMALA CHANDRA SAHU(Self) OR-12-013-013-002/25738 OTHER KANIARI P P P P P P P 7 130 910 0 0 910 CORPORATION BANK SUBALAYA CORP0003357 2412013WL345754 Credited 30/04/2021   2 BALAKRUSHNA SAHU(Self) OR-12-013-013-002/25736 OTHER KANIARI P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA ASKA SBIN0000012 2412013WL345754 Credited 30/04/2021   3 DHANI PRADHAN(Wife) OR-12-013-013-002/25750 OTHER KANIARI P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL345754 Credited 30/04/2021   4 PRAMILA SAHU(Wife) OR-12-013-013-002/25746 OTHER KANIARI P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL345754 Credited 30/04/2021   5 RAJENDRA SAHU(Self) OR-12-013-013-002/25737 OTHER KANIARI P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL345754 Credited 30/04/2021   6 PUSPANJALI SAHU(Mother) OR-12-013-013-002/25736 OTHER KANIARI P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL345754 Credited 30/04/2021   7 MANGULU KUMAR SAHU(Son) OR-12-013-013-002/25737 OTHER KANIARI A A A A A A A 0 0 0 0 0 0 CORPORATION BANK SUBALAYA CORP0003357 2412013WL345754   8 KANDARPA PRADHAN(Self) OR-12-013-013-002/25750 OTHER KANIARI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL345754   9 SABITRI SAHU(Wife) OR-12-013-013-002/25737 OTHER KANIARI P P P P P P P 7 130 910 0 0 910 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL345754 Credited 30/04/2021   10 BANGALI PRADHAN(Wife) OR-12-013-013-002/25711 OTHER KANIARI A A A A A A A 0 0 0 0 0 0 SYNDICATE BANK KAVISURYANAGAR SYNB0008037 2412013WL345754   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6370

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

Total Cash payment(In Rs.) Cash 6370 Average Per labour 637

Total man days : 49