Muster Roll No. : 11302	Date From : 02/06/2021    Date To : 08/06/2021	Sanction No. : 2412013/2020-2021/176638/AS    Sanction Date : 15/06/2020
Work Code : 2412013013/WC/10425168	Work Name : KSN2021 KANIARY MODEL TANK OF NUA BANDHA (2412013013/WC/10425168)

Measurement Book Detail

MB NO.  12        Page NO.  123

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 NAMITA OR-12-013-013-002/10345 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL060252 Credited 09/11/2021   2 LADU(Self) OR-12-013-013-002/10477 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL060252 Credited 09/11/2021   3 MADANA MOHAN OR-12-013-013-002/10433 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL060252 Credited 09/11/2021   4 SUSANTA OR-12-013-013-002/10464 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL060252 Credited 09/11/2021   5 NIRAKAR OR-12-013-013-002/10402 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL060252 Credited 09/11/2021   6 RAMKRUSHAN OR-12-013-013-002/10378 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL060252 Credited 09/11/2021   7 KANAK OR-12-013-013-002/10506 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL185798   8 KRUSHNA CHANDRA OR-12-013-013-002/10374 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL060252 Credited 09/11/2021   9 RENUPRABHA OR-12-013-013-002/10374 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL060252 Credited 09/11/2021   10 MADHURA OR-12-013-013-002/10506 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL060252 Credited 09/11/2021   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 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60