Muster Roll No. : 10058	Date From : 02/06/2021    Date To : 08/06/2021	Sanction No. : 2412013/2020-2021/176737/AS    Sanction Date : 15/06/2020
Work Code : 2412013013/WC/10425181	Work Name : ksn2021 kaniary reno of agula bandha (2412013013/WC/10425181)

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 NIBAS CHNDER(Self) OR-12-013-013-002/10554 OTHER KANIARI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA ASKA SBIN0000012 2412013013WL060253 Credited 09/11/2021   2 SAIBANI(Wife) OR-12-013-013-002/10554 OTHER KANIARI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA ASKA SBIN0000012 2412013013WL060253 Credited 09/11/2021   3 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 2412013013WL060253 Credited 09/11/2021   4 PRATIMA OR-12-013-013-002/10508 OTHER KANIARI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL060253 Credited 09/11/2021   5 SANKARSAN OR-12-013-013-002/10544 OTHER KANIARI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL060253 Credited 09/11/2021   6 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 2412013013WL060253 Credited 09/11/2021   7 SANTILATA OR-12-013-013-002/10468 OTHER KANIARI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL060253 Credited 09/11/2021   8 PRATAP OR-12-013-013-002/10508 OTHER KANIARI P P P P P P A 6 120 720 0 0 720 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL060253 Credited 09/11/2021   9 RAMESH SAHU(Self) OR-12-013-013-002/25746 OTHER KANIARI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL060253 Credited 09/11/2021   10 ANI SAHU(Wife) OR-12-013-013-002/25774 OTHER KANIARI P P P P P P A 6 120 720 0 0 720 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL060253 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 720

Total man days : 60