Muster Roll No. : 20538	Date From : 25/01/2021    Date To : 31/01/2021	Sanction No. : 10455626    Sanction Date : 08/01/2021
Work Code : 2412013/DP/10455626	Work Name : KSN2021kaniaryNUTRI GARDEN OF KUNI SAHU & 28 others (2412013/DP/10455626)

Measurement Book Detail

MB NO.  381        Page NO.  65

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 KHELABATI OR-12-013-013-002/10383 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL308995 Credited 15/03/2021   2 BHASI OR-12-013-013-002/10499 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL308995 Credited 15/03/2021   3 TILATAMA OR-12-013-013-002/10511 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL308995 Credited 15/03/2021   4 URBASHI OR-12-013-013-002/10542 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL308995 Credited 15/03/2021   5 SARASWATI SAHU(Wife) OR-12-013-013-002/10333-B OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL308995 Credited 15/03/2021   6 CHANDA OR-12-013-013-002/10518 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL354906   7 MADHURI OR-12-013-013-002/10375 OTHER KANIARI P P P X X X X 3 207 621 0 0 621 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL308995 Credited 15/03/2021   8 GAYATRI SAHU OR-12-013-013-002/10453 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL308995 Credited 12/03/2021   9 SABITA SAHU(Wife) OR-12-013-013-002/10334-A OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 CORPORATION BANK SUBALAYA CORP0003357 2412013WL308995 Credited 12/03/2021   10 AHALYA PRADHAN OR-12-013-013-002/10395 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL308995 Credited 12/03/2021   Daily Attendence 10 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11799

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

Total Cash payment(In Rs.) Cash 11799 Average Per labour 1179.9

Total man days : 57