Muster Roll No. : 15227	Date From : 16/07/2021    Date To : 22/07/2021	Sanction No. : 2412013/2020-2021/414915/AS    Sanction Date : 07/01/2021
Work Code : 2412013013/WC/10456850	Work Name : KSN2021 KANIARY SANTARAPALLI RENO OF NALLAH FROM AWC B TO THAKURANI MULA (2412013013/WC/10456850)

Measurement Book Detail

MB NO.  12        Page NO.  125

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 CHITRASENA SHAU OR-12-013-013-005/25509 OTHER SAMANTARAPALLI P X X X X X X 1 100 100 0 0 100 UNION BANK OF INDIA ASKA UBIN0800180 2412013013WL090640 Credited 13/08/2021   2 SUBHAGINI SAHU OR-12-013-013-005/25750 OTHER SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL090640 Credited 13/08/2021   3 CHINMAYA PRADHAN OR-12-013-013-005/25535 OTHER SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL090640 Credited 13/08/2021   4 MURTUYUJAY SAHU OR-12-013-013-005/25470 OTHER SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL090640 Credited 13/08/2021   5 LILI SAHU OR-12-013-013-005/25457 OTHER SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL090640 Credited 13/08/2021   6 DAKATARA PRADHAN OR-12-013-013-005/25706 OTHER SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL090640 Credited 13/08/2021   7 MADHAB SAHU OR-12-013-013-005/25538 OTHER SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL090640 Credited 13/08/2021   8 JITU PRADHAN OR-12-013-013-005/25730 OTHER SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL090640 Credited 13/08/2021   9 GANESHWAR OR-12-013-013-005/25503 OTHER SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 BANK OF INDIA ASKA BKID0005596 2412013013WL090640 Credited 13/08/2021   Daily Attendence 9 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4900

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

Total Cash payment(In Rs.) Cash 4900 Average Per labour 544.4445

Total man days : 49