Muster Roll No. : 597	Date From : 10/04/2021    Date To : 16/04/2021	Sanction No. : 2412013/2020-2021/179154/AS    Sanction Date : 18/07/2020
Work Code : 2412013013/AV/10388817	Work Name : KSN2021 KANIARY MODEL VILLAGE PLAY GROUND AT NEAR VILLAGE PARK KANIARY (2412013013/AV/10388817)

Measurement Book Detail

MB NO.  16/2021        Page NO.  58

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 PANDA PRADHAN OR-12-013-013-002/25866 OTHER KANIARI A A A A A A A 0 0 0 0 0 0       2412013013WL004969   2 BALMIKI SAHU(Self) OR-12-013-013-002/25940 OTHER KANIARI P P P P P P A 6 130 780 0 0 780 KARUR VYSYA BANK ASKA KVBL0003204 2412013013WL004969 Credited 29/04/2021   3 SUVENDU PATTANAYAK(Self) OR-12-013-013-002/25777 OTHER KANIARI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL004969 Credited 29/04/2021   4 SANGRAM PRADHAN(Self) OR-12-013-013-002/25938 OTHER KANIARI P P P P P P A 6 130 780 0 0 780 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL004969 Credited 29/04/2021   5 SHATRUGHNA GOUDA(Self) OR-12-013-013-002/25740 OTHER KANIARI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA DUMDUMA SBIN0012024 2412013013WL004969 Credited 29/04/2021   6 JOSNARANI SAHU(Self) OR-12-013-013-002/25769 OTHER KANIARI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL004969 Credited 29/04/2021   7 SURYAMANI MAHARANA(Self) OR-12-013-013-002/25797 OTHER KANIARI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL004969 Credited 29/04/2021   8 LIZA BISWAL(Wife) OR-12-013-013-002/25791 OTHER KANIARI P P P P P P A 6 130 780 0 0 780 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL004969 Credited 29/04/2021   9 SANTOSHINI SAHU(Wife) OR-12-013-013-002/25940 OTHER KANIARI P P P P P P A 6 130 780 0 0 780 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL004969 Credited 29/04/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6240

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

Total Cash payment(In Rs.) Cash 6240 Average Per labour 693.3333

Total man days : 48