Muster Roll No. : 1715	Date From : 16/04/2021    Date To : 22/04/2021	Sanction No. : 2412013/2020-2021/176817/AS    Sanction Date : 16/06/2020
Work Code : 2412013/RC/10421616	Work Name : KSN2021 KANIARY CONST OF NEW ROAD FROM SMASAN TO KALKI TEMPLE

Measurement Book Detail

MB NO.  351        Page NO.  20

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 PRAKASSHA OR-12-013-013-002/10111 OTHER KANIARI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL010471 Credited 30/04/2021   2 AHALIYA OR-12-013-013-002/10189 OTHER KANIARI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL010471 Credited 30/04/2021   3 KHETRA BASI(Husband) OR-12-013-013-002/10306 OTHER KANIARI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL010471 Credited 30/04/2021   4 KHIRA OR-12-013-013-002/10336 OTHER KANIARI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL010471 Credited 30/04/2021   5 SUBAS CHANDRA OR-12-013-013-002/10119 OTHER KANIARI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL010471 Credited 30/04/2021   6 BISHNU PRIYA(Wife) OR-12-013-013-002/10247 OTHER KANIARI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL010471 Credited 30/04/2021   7 TANU OR-12-013-013-002/10091 OTHER KANIARI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL010471 Credited 30/04/2021   8 NIRANJAN OR-12-013-013-002/10319 OTHER KANIARI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL010471 Credited 30/04/2021   9 SANTI(Self) OR-12-013-013-002/10306 OTHER KANIARI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL010471 Credited 30/04/2021   10 LAXMI OR-12-013-013-002/10040 OTHER KANIARI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL010471 Credited 30/04/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7000

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 70