Muster Roll No. : 6927	Date From : 19/05/2021    Date To : 25/05/2021	Sanction No. : 2412013/2020-2021/176737/AS    Sanction Date : 15/06/2020
Work Code : 2412013013/WC/10425181	Work Name : ksn2021 kaniary reno of agula bandha (2412013013/WC/10425181)

Measurement Book Detail

MB NO.  12        Page NO.  130

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 SUSILA OR-12-013-013-002/10453 OTHER KANIARI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL044956 Credited 14/06/2021   2 AHALYA OR-12-013-013-002/10461 OTHER KANIARI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL044956 Credited 14/06/2021   3 ROHIT OR-12-013-013-002/10443 OTHER KANIARI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL044956 Credited 14/06/2021   4 BANABIHARI OR-12-013-013-002/10453 OTHER KANIARI P P P P P P A 6 120 720 0 0 720 KARUR VYSYA BANK ASKA KVBL0003204 2412013013WL044956 Credited 14/06/2021   5 MALATI OR-12-013-013-002/10404 SC KANIARI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL044956 Credited 05/06/2021   6 PAPU SETHY OR-12-013-013-002/10404 SC KANIARI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL044956 Credited 05/06/2021   7 RAMA OR-12-013-013-002/10417 OTHER KANIARI P P P P P P A 6 120 720 0 0 720 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL044956 Credited 14/06/2021   8 SUSHAMA(Daughter-in-Law) OR-12-013-013-002/10443 OTHER KANIARI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL044956 Credited 14/06/2021   9 JAYANTI OR-12-013-013-002/10405 SC KANIARI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL044956 Credited 05/06/2021   10 JANGYASENI PRADHAN(Daughter-in-Law) OR-12-013-013-002/10403 OTHER KANIARI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL044956 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 720

Total man days : 60