Muster Roll No. : 25283	Date From : 12/03/2021    Date To : 18/03/2021	Sanction No. : 2412013/2020-2021/176817/AS    Sanction Date : 16/06/2020
Work Code : 2412013/RC/10421616	Work Name : KSN2021 KANIARY CONST OF NEW ROAD FROM SMASAN TO KALKI TEMPLE

Measurement Book Detail

MB NO.  381        Page NO.  19

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 SARASA OR-12-013-013-002/10537 OTHER KANIARI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL345540 Credited 30/04/2021   2 BALARAMA OR-12-013-013-002/10467 OTHER KANIARI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL345540 Credited 30/04/2021   3 CHITRASEN OR-12-013-013-002/10550 OTHER KANIARI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL345540 Credited 30/04/2021   4 NAMITA(Self) OR-12-013-013-002/9997 OTHER KANIARI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL345540 Credited 30/04/2021   5 KANAK SAHU(Wife) OR-12-013-013-002/25742 OTHER KANIARI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL345540 Credited 30/04/2021   6 LAXMI OR-12-013-013-002/10538 OTHER KANIARI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL345540 Credited 30/04/2021   7 SUDARSANA OR-12-013-013-002/9994 OTHER KANIARI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL345540 Credited 30/04/2021   8 KASINATHA OR-12-013-013-002/10538 OTHER KANIARI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL345540 Credited 30/04/2021   9 JOCHHANA PRADHAN(Wife) OR-12-013-013-002/25379 OTHER KANIARI P P P P P P A 6 120 720 0 0 720 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL345540 Credited 30/04/2021   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 6480

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 720

Total man days : 54