Muster Roll No. : 13794	Date From : 25/08/2022    Date To : 31/08/2022	Sanction No. : 10431723    Sanction Date : 05/08/2020
Work Code : 2412013/DP/10431723	Work Name : KSN-2020-21-KANIARI- MO UPAKARI BAGICHA FOR KANIARI VILLAGE OF SUNITA SAHU & 38 OTHERS (2412013/DP/10431723)

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 BASANTI OR-12-013-013-002/10035 OTHER KANIARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL0080172   2 MANJU OR-12-013-013-002/10190 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL0080172 Credited 12/09/2022   3 PUSPANJALI OR-12-013-013-002/10071 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA(A) 6474 2412013WL0080172 Credited 12/09/2022   4 KHIRA OR-12-013-013-002/10113 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL0080172 Credited 12/09/2022   5 JAGRUTI GOUD OR-12-013-013-002/10278 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL0080172 Credited 12/09/2022   6 USHARANI OR-12-013-013-002/10328 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL0080172 Credited 12/09/2022   7 KASTURI OR-12-013-013-002/10399 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL0080172 Credited 12/09/2022   8 PUSHABATI SAHU(Wife) OR-12-013-013-002/10204 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL0080172 Credited 12/09/2022   9 SISUMA OR-12-013-013-002/10430 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL0080172 Credited 12/09/2022   10 SUPRABHA OR-12-013-013-002/10004 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL0080172 Credited 12/09/2022   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 5400

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 54