Muster Roll No. : 3840	Date From : 14/05/2022    Date To : 20/05/2022	Sanction No. : 2412013/2021-2022/110616/AS    Sanction Date : 18/05/2021
Work Code : 2412013013/WC/10476859	Work Name : KSN2021 KANIARI RENO OF ARJUNA NALA AT KANIARY (2412013013/WC/10476859)

Measurement Book Detail

MB NO.  17/2022        Page NO.  93

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 A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0021425   2 JHUNU MAHAPATRA(Wife) OR-12-013-013-002/26004 OTHER KANIARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL0021425   3 KANAK OR-12-013-013-002/10506 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL0021425 Credited 26/05/2022   4 MADHURA OR-12-013-013-002/10506 OTHER KANIARI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL0021425   5 SABITRI BADATYA OR-12-013-013-002/25860 OTHER KANIARI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL0021425   6 LILI PRADHAN(Wife) OR-12-013-013-002/10454-A OTHER KANIARI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL0021425   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 600

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

Total Cash payment(In Rs.) Cash 600 Average Per labour 100

Total man days : 6