Muster Roll No. : 9582	Date From : 24/05/2021    Date To : 30/05/2021	Sanction No. : 10390557    Sanction Date : 08/03/2019
Work Code : 2412013/RC/10390557	Work Name : KSN201819-KANIARY-S.PALLI-CONST OF NEW ROAD BETWEEN RD ROAD TO HARIJANA SAHI SCHOOL ROAD (2412013/RC/10390557)

Measurement Book Detail

MB NO.  358        Page NO.  125

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 JITENDRA NAHAK OR-12-013-013-005/25558 OTHER SAMANTARAPALLI A A A A A A A 0 0 0 0 0 0       2412013WL049663   2 ARATI NAHAK OR-12-013-013-005/25558 OTHER SAMANTARAPALLI P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL049663 Credited 14/06/2021   3 MAMAJINI SAHU OR-12-013-013-005/25703 OTHER SAMANTARAPALLI P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL049663 Credited 14/06/2021   4 Rita Pradhan OR-12-013-013-005/25507 OTHER SAMANTARAPALLI P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL049663 Credited 14/06/2021   5 Pinki Pradhan OR-12-013-013-005/25508 OTHER SAMANTARAPALLI P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL049663 Credited 14/06/2021   6 BANITA PRADHAN OR-12-013-013-005/25731 OTHER SAMANTARAPALLI P P P P P P A 6 110 660 0 0 660 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL049663 Credited 14/06/2021   7 JITU PRADHAN OR-12-013-013-005/25730 OTHER SAMANTARAPALLI P P P P P P A 6 110 660 0 0 660 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL049663 Credited 14/06/2021   8 SIBA PRADHAN OR-12-013-013-005/25522 OTHER SAMANTARAPALLI P P P P P P A 6 110 660 0 0 660 BANK OF INDIA ASKA BKID0005596 2412013WL049663 Credited 14/06/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4620

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

Total Cash payment(In Rs.) Cash 4620 Average Per labour 577.5

Total man days : 42