Muster Roll No. : 17259	Date From : 20/12/2020    Date To : 26/12/2020	Sanction No. : FS- MO UP    Sanction Date : 05/08/2020
Work Code : 2412013/DP/10431866	Work Name : KSN-2020-21-KANIARI- MO UPAKARI BAGICHA FOR KANIARI VILLAGE OF SUBHAGINI SAHU & 38 OTHERS (2412013/DP/10431866)

Measurement Book Detail

MB NO.  381        Page NO.  118

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 CHANDRAMA OR-12-013-013-002/10165 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL277396 Credited 02/01/2021   2 RINA(Daughter-in-Law) OR-12-013-013-002/10205 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL277396 Credited 02/01/2021   3 JAMUNA PRADHAN(Wife) OR-12-013-013-002/10345-A OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL277396 Credited 02/01/2021   4 BASANTI OR-12-013-013-002/10117 OTHER KANIARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL277396   5 PRABHAKARA OR-12-013-013-002/10093 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 CORPORATION BANK SUBALAYA CORP0003357 2412013WL277396 Credited 05/01/2021   6 SUKANTI OR-12-013-013-002/10105 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL277396 Credited 02/01/2021   7 LAXMI OR-12-013-013-002/10334 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL277396 Credited 02/01/2021   8 JAGYASINI SAHU(Self) OR-12-013-013-002/10106 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL277396 Credited 02/01/2021   9 LAXMI OR-12-013-013-002/10040 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL277396 Credited 02/01/2021   10 TAPASWINI PRADHAN OR-12-013-013-002/10252 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL277396 Credited 02/01/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54