Muster Roll No. : 24882	Date From : 02/03/2021    Date To : 08/03/2021	Sanction No. : 2412013/2020-2021/179212/AS    Sanction Date : 16/06/2020
Work Code : 2412013013/RC/10421808	Work Name : KSN2021 KANIARY CONST OF CULVERT BETWEEN NUA BANDHA ROAD TO BARA BANDHA ROAD (2412013013/RC/10421808)

Measurement Book Detail

MB NO.  16/2021        Page NO.  48

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 BULU DAS(Self) OR-12-013-013-002/25782 OTHER KANIARI A A A A A A A 0 0 0 0 0 0       2412013013WL340028   2 SIBARAM SAHU(Self) OR-12-013-013-002/25785 OTHER KANIARI A A A A A A A 0 0 0 0 0 0       2412013013WL340028   3 BALMIKI SAHU(Self) OR-12-013-013-002/25940 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 KARUR VYSYA BANK ASKA KVBL0003204 2412013013WL340028 Credited 29/04/2021   4 SUVENDU PATTANAYAK(Self) OR-12-013-013-002/25777 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL340028 Credited 29/04/2021   5 SUMITRA PRADHAN(Wife) OR-12-013-013-002/25938 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL340028 Credited 29/04/2021   6 SANGRAM PRADHAN(Self) OR-12-013-013-002/25938 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL340028 Credited 29/04/2021   7 SURYAMANI MAHARANA(Self) OR-12-013-013-002/25797 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL340028 Credited 29/04/2021   8 SANTOSHINI SAHU(Wife) OR-12-013-013-002/25940 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL340028 Credited 29/04/2021   9 GAYATRI DAS(Wife) OR-12-013-013-002/25782 OTHER KANIARI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL340028   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 828

Total man days : 36