Muster Roll No. : 831	Date From : 05/05/2024    Date To : 11/05/2024	Sanction No. : 2412013/2020-2021/322788/AS    Sanction Date : 05/11/2020
Work Code : 2412013013/AV/10385202	Work Name : KSN1920 KANIARY MADHURAJHOLI CONST OF CREMATION SHED AT MADHURAJHOLI (2412013013/AV/10385202)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 PRAMILA OR-12-013-013-002/10268 OTHER KANIARI A P P P P A A 4 225 900 0 0 900 STATE BANK OF INDIA BARIDA 2412013013WL009605 Credited 22/05/2024   2 NISAMANI OR-12-013-013-002/10076 OTHER KANIARI A P P P P A A 4 225 900 0 0 900 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL009605 Credited 22/05/2024   3 MANDA OR-12-013-013-002/10403 OTHER KANIARI A P P P P A A 4 225 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL009605 Credited 22/05/2024   4 KAPURA OR-12-013-013-002/10064 OTHER KANIARI A P P P P A A 4 225 900 0 0 900 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL009605 Credited 22/05/2024   5 RUNU OR-12-013-013-002/10108 OTHER KANIARI A P P P P A A 4 225 900 0 0 900 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL0013038   6 SARASWATI SAHU(Wife) OR-12-013-013-002/10333-B OTHER KANIARI A P P P P A A 4 225 900 0 0 900 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL009605 Credited 22/05/2024   7 RANJUTA SAHU(Self) OR-12-013-013-002/10121-A OTHER KANIARI A P P P P A A 4 225 900 0 0 900 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL009605 Credited 22/05/2024   8 GAYATRI(Self) OR-12-013-013-002/10131 OTHER KANIARI A P P P P A A 4 225 900 0 0 900 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL009605 Credited 22/05/2024   9 PURNABASI SAHU(Wife) OR-12-013-013-002/10333-C OTHER KANIARI A P P P P A A 4 225 900 0 0 900 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL009605 Credited 22/05/2024   10 SUSAMA OR-12-013-013-002/10352 OTHER KANIARI A P P P P A A 4 225 900 0 0 900 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL009605 Credited 22/05/2024   Daily Attendence 0 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 40