Muster Roll No. : 17081	Date From : 07/10/2022    Date To : 13/10/2022	Sanction No. : 10455626    Sanction Date : 08/01/2021
Work Code : 2412013/DP/10455626	Work Name : KSN2021kaniaryNUTRI GARDEN OF KUNI SAHU & 28 others (2412013/DP/10455626)

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 SISUMA OR-12-013-013-002/10311 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL0110550 Credited 26/10/2022   2 KHELABATI OR-12-013-013-002/10383 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL0110550 Credited 26/10/2022   3 NAMITA OR-12-013-013-002/10018 OTHER KANIARI P P P P X X X 4 100 400 0 0 400 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL0110550 Credited 26/10/2022   4 BALMIKI OR-12-013-013-002/10334 OTHER KANIARI P P P P A A A 4 100 400 0 0 400 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL0110550 Credited 26/10/2022   5 NAMITA OR-12-013-013-002/10104 OTHER KANIARI P P P P X X X 4 100 400 0 0 400 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL0110550 Credited 26/10/2022   6 SUKANTI OR-12-013-013-002/10137 OTHER KANIARI P P P P A A A 4 100 400 0 0 400 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL0110550 Credited 26/10/2022   7 LAXMI OR-12-013-013-002/10436 OTHER KANIARI P P P P A A A 4 100 400 0 0 400 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL0110550 Credited 26/10/2022   8 URBASHI OR-12-013-013-002/10542 OTHER KANIARI P P P P X X X 4 100 400 0 0 400 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL0110550 Credited 26/10/2022   9 AHALYA PRADHAN OR-12-013-013-002/10395 OTHER KANIARI P P P P X X X 4 100 400 0 0 400 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL0110550 Credited 26/10/2022   Daily Attendence 9 9 9 9 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4000

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

Total Cash payment(In Rs.) Cash 4000 Average Per labour 444.4445

Total man days : 40