Muster Roll No. : 11793	Date From : 21/07/2022    Date To : 27/07/2022	Sanction No. : 2412013/2020-2021/176737/AS    Sanction Date : 15/06/2020
Work Code : 2412013013/WC/10425181	Work Name : ksn2021 kaniary reno of agula bandha (2412013013/WC/10425181)

Measurement Book Detail

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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 SASI OR-12-013-013-002/10065 OTHER KANIARI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0061848 Credited 27/08/2022   2 PANCHU OR-12-013-013-002/10122 OTHER KANIARI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL0061848 Credited 27/08/2022   3 INDRAMATI OR-12-013-013-002/10325 OTHER KANIARI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0061848 Credited 27/08/2022   4 RUNU OR-12-013-013-002/10108 OTHER KANIARI P P P P X X X 4 130 520 0 0 520 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL0061848 Credited 27/08/2022   5 RANJUTA SAHU(Self) OR-12-013-013-002/10121-A OTHER KANIARI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL0061848 Credited 27/08/2022   6 JAGYASINI SAHU(Self) OR-12-013-013-002/10106 OTHER KANIARI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL0061848 Credited 27/08/2022   7 MANORANJAN PRADHAN(Self) OR-12-013-013-002/10331-A OTHER KANIARI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL0061848 Credited 27/08/2022   8 SANTI(Self) OR-12-013-013-002/10306 OTHER KANIARI P P P P X X X 4 130 520 0 0 520 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL0061848 Credited 27/08/2022   9 SANTOSHA OR-12-013-013-002/10167 OTHER KANIARI P P P P X X X 4 130 520 0 0 520 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL0061848 Credited 27/08/2022   10 LAXMI OR-12-013-013-002/10040 OTHER KANIARI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL0061848 Credited 27/08/2022   Daily Attendence 10 10 10 10 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7020

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

Total Cash payment(In Rs.) Cash 7020 Average Per labour 702

Total man days : 54