Muster Roll No. : 18596	Date From : 04/01/2021    Date To : 10/01/2021	Sanction No. : 2412013/2020-2021/188728/AS    Sanction Date : 25/06/2020
Work Code : 2412013013/RC/10422829	Work Name : KSN2021 KANIARY KUSHAPALLI CONST OF ROAD FROM AWC TO VILLAGE KUSHAPALLI (2412013013/RC/10422829)

Measurement Book Detail

MB NO.  14/2020        Page NO.  117

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 SANJAYA(Grandson) OR-12-013-013-002/10003 OTHER KANIARI B P P P P P P 6 120 720 0 0 720       2412013013WL292657 Credited 12/03/2021   2 TRIBENI OR-12-013-013-002/10024 OTHER KANIARI B P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL292657 Credited 12/03/2021   3 SASI OR-12-013-013-002/10158 OTHER KANIARI B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BARIDA(A) 6474 2412013013WL292657   4 KABITA OR-12-013-013-002/10133 OTHER KANIARI B P P P P P P 6 120 720 0 0 720 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL292657 Credited 12/03/2021   5 PRIYANKA OR-12-013-013-002/10003 OTHER KANIARI B P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL292657 Credited 12/03/2021   6 RENUBALA PRADHAN OR-12-013-013-002/10158 OTHER KANIARI B P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL292657 Credited 12/03/2021   7 SAROJINI OR-12-013-013-002/10084 OTHER KANIARI B P P P P P P 6 120 720 0 0 720 CORPORATION BANK SUBALAYA CORP0003357 2412013013WL292657 Credited 12/03/2021   8 BANITA SAHU OR-12-013-013-002/10003 OTHER KANIARI B P P P P P P 6 120 720 0 0 720 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL292657 Credited 12/03/2021   9 SUNIL KUMAR PRADHAN OR-12-013-013-002/10158 OTHER KANIARI B P P P P P P 6 120 720 0 0 720 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL292657 Credited 12/03/2021   10 SWAGATIKA SAHU OR-12-013-013-002/10084 OTHER KANIARI B P P P P P P 6 120 720 0 0 720 CORPORATION BANK SUBALAYA CORP0003357 2412013013WL292657 Credited 12/03/2021   Daily Attendence 0 9 9 9 9 9 9

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 648

Total man days : 54