Muster Roll No. : 4492	Date From : 27/04/2021    Date To : 03/05/2021	Sanction No. : 2412013/2020-2021/176817/AS    Sanction Date : 16/06/2020
Work Code : 2412013/RC/10421616	Work Name : KSN2021 KANIARY CONST OF NEW ROAD FROM SMASAN TO KALKI TEMPLE

Measurement Book Detail

MB NO.  351        Page NO.  12

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 SANTILATA OR-12-013-013-002/10550 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL023664 Credited 20/05/2021   2 SURENDRANATH SAHU OR-12-013-013-002/10552-A OTHER KANIARI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL023664 Credited 20/05/2021   3 CHITRASEN OR-12-013-013-002/10550 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL023664 Credited 20/05/2021   4 ASAMANI SAHU(Self) OR-12-013-013-002/25739 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL023664 Credited 20/05/2021   5 KANAK SAHU(Wife) OR-12-013-013-002/25742 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL023664 Credited 20/05/2021   6 LAXMI OR-12-013-013-002/10538 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL023664 Credited 20/05/2021   7 SUDARSANA OR-12-013-013-002/9994 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL023664 Credited 20/05/2021   8 SUSAMA OR-12-013-013-002/9994 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL023664 Credited 20/05/2021   9 SUPRABHA SAHU OR-12-013-013-002/10552-A OTHER KANIARI P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL023664 Credited 20/05/2021   10 JOCHHANA PRADHAN(Wife) OR-12-013-013-002/25379 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL023664 Credited 20/05/2021   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 6000

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 600

Total man days : 60