Muster Roll No. : 413	Date From : 27/04/2019    Date To : 03/05/2019	Sanction No. : 10342045.    Sanction Date : 19/02/2019
Work Code : 2412013013/WC/10342045	Work Name : KSN1819Kaniary-Madhurajholi-Reno.& Imp. of Pilli Bandha at-Madhurajholi

Measurement Book Detail

MB NO.  10        Page NO.  99

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 6 140 840 0 0 840 STATE BANK OF INDIA ASKA SBIN0000012 2412013WL008325 Credited 07/05/2019   2 KUMARI OR-12-013-013-002/10150 OTHER KANIARI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL008325 Credited 07/05/2019   3 NIRAKAR OR-12-013-013-002/10402 OTHER KANIARI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL008325 Credited 07/05/2019   4 BISHNU OR-12-013-013-002/10301 OTHER KANIARI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL008325 Credited 07/05/2019   5 PRABHASINI NAHAK(Self) OR-12-013-013-004/25366 SC MADHURAJHOLI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL008325 Credited 07/05/2019   6 SANTILATA OR-12-013-013-002/10468 OTHER KANIARI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL008325 Credited 07/05/2019   7 RANJU NAHAK(Self) OR-12-013-013-004/25365 SC MADHURAJHOLI A A A A A A A 0 140 0 0 0 0 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL173792 Rejected   8 GITA OR-12-013-013-002/10167 OTHER KANIARI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL008325 Credited 07/05/2019   9 PRADEEP NAHAK(Self) OR-12-013-013-004/25369 SC MADHURAJHOLI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL008325 Credited 07/05/2019   10 PITAMBAR NAHAK(Self) OR-12-013-013-004/25370 SC MADHURAJHOLI P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL008325 Credited 07/05/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 5040

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

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

Total man days : 54