Muster Roll No. : 13657	Date From : 02/07/2021    Date To : 08/07/2021	Sanction No. : 2412013/2021-2022/110617/AS    Sanction Date : 18/05/2021
Work Code : 2412013013/WC/10476858	Work Name : KSN2021 KANIARI DUANAPALLI RENO OF GRAMYA BANDHA (2412013013/WC/10476858)

Measurement Book Detail

MB NO.  16        Page NO.  121

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 JANAKI KUMARI SAHU(Wife) OR-12-013-013-002/25376-A OTHER KANIARI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL077598 Credited 13/08/2021   2 JOSDA OR-12-013-013-002/10344 OTHER KANIARI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA(A) 6474 2412013013WL077598 Credited 13/08/2021   3 SUNIL KUMAR SAHU(Self) OR-12-013-013-002/25376-A OTHER KANIARI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA ASKA SBIN0000012 2412013013WL077598 Credited 13/08/2021   4 RANJIT OR-12-013-013-002/10375 OTHER KANIARI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL077598 Credited 13/08/2021   5 RABINDRA(Son) OR-12-013-013-002/10457 OTHER KANIARI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL077598 Credited 13/08/2021   6 BINAYAK SAHU OR-12-013-013-002/25868 OTHER KANIARI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL077598 Credited 13/08/2021   7 ANIL KUMAR SAHU OR-12-013-013-002/25691 OTHER KANIARI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA ASKA SBIN0000012 2412013013WL077598 Credited 13/08/2021   8 KALUCHARAN BADATYA(Self) OR-12-013-013-002/10380 OTHER KANIARI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL077598 Credited 13/08/2021   9 PURNA CHANDRA PRADHAN OR-12-013-013-002/25840 OTHER KANIARI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA ASKA SBIN0000012 2412013013WL077598 Credited 13/08/2021   10 MANJUBALA SAHU(Self) OR-12-013-013-002/25376 OTHER KANIARI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL077598 Credited 13/08/2021   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 9000

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 60