Muster Roll No. : 24565	Date From : 06/03/2021    Date To : 12/03/2021	Sanction No. : 2412013/2020-2021/179154/AS    Sanction Date : 18/07/2020
Work Code : 2412013013/AV/10388817	Work Name : KSN2021 KANIARY MODEL VILLAGE PLAY GROUND AT NEAR VILLAGE PARK KANIARY (2412013013/AV/10388817)

Measurement Book Detail

MB NO.  16/2021        Page NO.  50

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 NIKUNJA KUMAR SAHU(Husband) OR-12-013-013-002/25672 OTHER KANIARI A A A A A A A 0 0 0 0 0 0       2412013013WL342290   2 MANGULU BISWAL(Self) OR-12-013-013-002/25791 OTHER KANIARI A A A A A A A 0 0 0 0 0 0       2412013013WL342290   3 LAXMI SAHU OR-12-013-013-002/25673 OTHER KANIARI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL342290 Credited 30/04/2021   4 SAIBANI SAHU(Self) OR-12-013-013-002/25779 OTHER KANIARI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL342290 Credited 30/04/2021   5 SHATRUGHNA GOUDA(Self) OR-12-013-013-002/25740 OTHER KANIARI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA DUMDUMA SBIN0012024 2412013013WL342290 Credited 30/04/2021   6 LAXMIDHAR SAHU OR-12-013-013-002/25673 OTHER KANIARI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL342290 Credited 30/04/2021   7 GOLAP SAHU OR-12-013-013-002/25672 OTHER KANIARI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL342290 Credited 30/04/2021   8 RINTU SAHOO OR-12-013-013-002/25672 OTHER KANIARI P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL342290 Credited 30/04/2021   9 RASMITA PRADHAN OR-12-013-013-002/25670 OTHER KANIARI P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL342290 Credited 30/04/2021   10 SAMIR PRADHAN OR-12-013-013-002/25670 OTHER KANIARI P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL342290 Credited 30/04/2021   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 6720

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 672

Total man days : 48