Muster Roll No. : 11004	Date From : 21/01/2020    Date To : 27/01/2020	Sanction No. : 10390547    Sanction Date : 08/03/2019
Work Code : 2412013/RC/10390547	Work Name : KSN201819-KANIARY-S.PALLI-CONST OF NEW ROAD BETWEEN RADHA KRUSHNA TEMPLE TO VILLAGE

Measurement Book Detail

MB NO.  327/2019        Page NO.  158

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 ANGADA OR-12-013-013-004/9890 SC MADHURAJHOLI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BARIDA(A) 6474 2412013WL129714 Credited 06/02/2020   2 ANTARJYAMI(Self) OR-12-013-013-004/9943 SC MADHURAJHOLI P P P P P P A 6 140 840 0 0 840 INDIAN OVERSEAS BANK KABISURYANAGAR IOBA0002609 2412013WL129714 Credited 06/02/2020   3 SUSILA OR-12-013-013-004/9871 SC MADHURAJHOLI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL129714 Credited 06/02/2020   4 DIBAKAR OR-12-013-013-004/9884 SC MADHURAJHOLI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL129714 Credited 06/02/2020   5 PRAKASH OR-12-013-013-004/9915 SC MADHURAJHOLI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL129714 Credited 06/02/2020   6 ABANA OR-12-013-013-004/9860 SC MADHURAJHOLI P P P P P X X 5 140 700 0 0 700 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL129714 Credited 06/02/2020   7 SAILA OR-12-013-013-004/9870 SC MADHURAJHOLI P P P P P X X 5 140 700 0 0 700 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL129714 Credited 06/02/2020   8 AMAR OR-12-013-013-004/9855 SC MADHURAJHOLI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL129714 Credited 06/02/2020   9 NARAYANI NAHAK(Wife) OR-12-013-013-004/25369 SC MADHURAJHOLI P P P P P X X 5 140 700 0 0 700 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL129714 Credited 06/02/2020   10 JHUNU NAHAK(Self) OR-12-013-013-004/25373 SC MADHURAJHOLI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL129714 Credited 06/02/2020   Daily Attendence 10 10 10 10 10 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7980 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7980 Average Per labour 798

Total man days : 57