Muster Roll No. : 525	Date From : 25/04/2020    Date To : 01/05/2020	Sanction No. : 10374149    Sanction Date : 24/05/2018
Work Code : 2412013/IF/10374149	Work Name : KSN1819-KANIARI-SPALLI-CONST OF MODLE CATTLA SHED OF NIBASHI CH SAHU S/O-BRUNDABAN (2412013/IF/10374149)

Measurement Book Detail

MB NO.  349        Page NO.  61

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 NIBAS CHNDER(Self) OR-12-013-013-002/10554 OTHER KANIARI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA ASKA SBIN0000012 2412013WL006920 Credited 11/05/2020   2 SAIBANI(Wife) OR-12-013-013-002/10554 OTHER KANIARI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA ASKA SBIN0000012 2412013WL210578 Credited 09/09/2020   3 LADU(Self) OR-12-013-013-002/10477 OTHER KANIARI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL006920 Credited 11/05/2020   4 SANTILATA OR-12-013-013-002/10550 OTHER KANIARI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL006920 Credited 11/05/2020   5 NAMITA(Self) OR-12-013-013-002/9997 OTHER KANIARI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL006920 Credited 11/05/2020   6 BHAGYA(Wife) OR-12-013-013-002/10477 OTHER KANIARI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL006920 Credited 11/05/2020   7 SUSIL(Son) OR-12-013-013-002/10554 OTHER KANIARI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL210578 Credited 09/09/2020   8 KASINATHA OR-12-013-013-002/10538 OTHER KANIARI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL006920 Credited 11/05/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 900

Total man days : 48