Muster Roll No. : 11617	Date From : 18/07/2022    Date To : 24/07/2022	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 USHA RANI SAHU(Self) OR-12-013-013-002/25767 OTHER KANIARI P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0061815 Credited 27/08/2022   2 PURNA CHANDRA SAHU(Self) OR-12-013-013-002/25772 OTHER KANIARI P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL0061815 Credited 27/08/2022   3 RITA OR-12-013-013-002/10529 OTHER KANIARI P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL0061815 Credited 27/08/2022   4 SUPRABHA SAHU(Self) OR-12-013-013-002/25256 OTHER KANIARI P P P P P P A 6 110 660 0 0 660 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL0061815 Credited 27/08/2022   5 PRATAP OR-12-013-013-002/10508 OTHER KANIARI P P P P P P A 6 110 660 0 0 660 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL0061815 Credited 27/08/2022   6 SURYAMANI MAHARANA(Self) OR-12-013-013-002/25797 OTHER KANIARI P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL0061815 Credited 27/08/2022   7 SANJU PRADHAN(Wife) OR-12-013-013-002/25829 OTHER KANIARI P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL0061815 Credited 27/08/2022   8 JAMUNI SAHU(Wife) OR-12-013-013-002/25806 OTHER KANIARI P P P P P P A 6 110 660 0 0 660 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL0061815 Credited 27/08/2022   9 PRATIMA KUMARI SAHU(Wife) OR-12-013-013-002/25780 OTHER KANIARI P P P P P P A 6 110 660 0 0 660 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL0061815 Credited 27/08/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5940

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

Total Cash payment(In Rs.) Cash 5940 Average Per labour 660

Total man days : 54