Muster Roll No. : 13561	Date From : 12/08/2022    Date To : 18/08/2022	Sanction No. : 2412013/2021-2022/110618/AS    Sanction Date : 18/05/2021
Work Code : 2412013013/WC/10476855	Work Name : KSN2021 KANIARY MADHURAJHOLI RENO OF GRAMYA BANDHA (2412013013/WC/10476855)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 JANAKI KUMARI SAHU(Wife) OR-12-013-013-002/25376-A OTHER KANIARI A P P P P P P 6 100 600 0 0 600 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL0073378 Credited 02/09/2022   2 SARASA OR-12-013-013-002/10537 OTHER KANIARI A P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL0073378 Credited 02/09/2022   3 SUNIL KUMAR SAHU(Self) OR-12-013-013-002/25376-A OTHER KANIARI A P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA ASKA SBIN0000012 2412013013WL0073378 Credited 02/09/2022   4 KANAK OR-12-013-013-002/10506 OTHER KANIARI A P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL0073378 Credited 02/09/2022   5 MOCHIRAM OR-12-013-013-002/10443 OTHER KANIARI A P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL0073378 Credited 02/09/2022   6 MADHAB OR-12-013-013-002/10514 OTHER KANIARI A P P P P P P 6 100 600 0 0 600 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL0073378 Credited 02/09/2022   7 SULATA SAHU(Wife) OR-12-013-013-002/25801 OTHER KANIARI A P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL0073378 Credited 02/09/2022   8 SURJYAKANTI(Daughter) OR-12-013-013-002/10501 OTHER KANIARI A P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL0073378 Credited 02/09/2022   9 MANJUBALA SAHU(Self) OR-12-013-013-002/25376 OTHER KANIARI A P P P P P P 6 100 600 0 0 600 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL0073378 Credited 02/09/2022   10 LILI PRADHAN(Wife) OR-12-013-013-002/10454-A OTHER KANIARI A P P P P P P 6 100 600 0 0 600 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL0073378 Credited 02/09/2022   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 600

Total man days : 60