Muster Roll No. : 1724	Date From : 16/04/2021    Date To : 22/04/2021	Sanction No. : 2412013/2020-2021/107025/AS    Sanction Date : 25/05/2020
Work Code : 2412013/RC/10410343	Work Name : KSN1920 KANIARY DUANAPALLI CONST OF ROAD FROM VILLAGE TO THAKURANI TEMPLE (2412013/RC/10410343)

Measurement Book Detail

MB NO.  350        Page NO.  12

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 KALPATARU SAHU(Self) OR-12-013-013-002/10333-C OTHER KANIARI A A A A A A A 0 0 0 0 0 0       2412013WL016025   2 BIKRAM KESHARI OR-12-013-013-002/10369 OTHER KANIARI P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL016025 Credited 06/05/2021   3 ANARJYAMI OR-12-013-013-002/10436 OTHER KANIARI P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL016025 Credited 06/05/2021   4 LAXMI OR-12-013-013-002/10436 OTHER KANIARI P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL016025 Credited 07/05/2021   5 TIKINA OR-12-013-013-002/10402 OTHER KANIARI P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL016025 Credited 06/05/2021   6 ARUNA SAHU(Self) OR-12-013-013-002/10333-B OTHER KANIARI P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL016025 Credited 06/05/2021   7 SARASWATI SAHU(Wife) OR-12-013-013-002/10333-B OTHER KANIARI P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL016025 Credited 06/05/2021   8 BHASKAR OR-12-013-013-002/10417 OTHER KANIARI P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL016025 Credited 06/05/2021   9 ARAKHITA(Self) OR-12-013-013-002/10327 OTHER KANIARI P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL016025 Credited 07/05/2021   10 PURNABASI SAHU(Wife) OR-12-013-013-002/10333-C OTHER KANIARI P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL016025 Credited 06/05/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 63