Muster Roll No. : 14825	Date From : 12/09/2022    Date To : 18/09/2022	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

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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 KAMALA OR-12-013-013-002/10466 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL0091676 Credited 27/09/2022   2 RUNU PRADHAN(Wife) OR-12-013-013-002/25745 OTHER KANIARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL0091676   3 SANGITA PRADHAN(Wife) OR-12-013-013-002/25792 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL0091676 Credited 27/09/2022   4 SASI(Wife) OR-12-013-013-002/10435 OTHER KANIARI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL0091676   5 RINKI OR-12-013-013-002/25664 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL0091676 Credited 27/09/2022   6 JHILI DAS OR-12-013-013-002/25661 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL0091676 Credited 27/09/2022   7 MANU OR-12-013-013-002/10433 OTHER KANIARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL0091676   8 SOMANATHA(Husband) OR-12-013-013-002/25513 OTHER KANIARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL0091676   9 RASHMITA GOUDA(Wife) OR-12-013-013-002/10443-A OTHER KANIARI P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL0091676 Credited 27/09/2022   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 3000 Average Per labour 333.3333

Total man days : 30