Muster Roll No. : 8734	Date From : 14/01/2019    Date To : 20/01/2019	Sanction No. : 10393698    Sanction Date : 26/10/2018
Work Code : 2412013/IF/10393698	Work Name : KSN201819-KANIARI-KANIARY-CONST OF SPL BPG HOUSE OF SRI KABIRAJA SAHU S/O-KHALI

Measurement Book Detail

MB NO.  279/2018        Page NO.  177

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 PRATIMA OR-12-013-013-002/10508 OTHER KANIARI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL126928 Credited 04/02/2019   2 BRUNDABAN OR-12-013-013-002/10389 OTHER KANIARI P P P P P A A 5 182 910 0 0 910 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL126928 Credited 04/02/2019   3 NILAMADHABA SAHU(Husband) OR-12-013-013-002/25380 OTHER KANIARI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL126928 Credited 04/02/2019   4 KABIRAJ OR-12-013-013-002/10289 OTHER KANIARI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL126928 Credited 04/02/2019   5 RAMESH OR-12-013-013-002/10009 OTHER KANIARI P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL126928 Credited 04/02/2019   6 PRATAP OR-12-013-013-002/10508 OTHER KANIARI P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL126928 Credited 04/02/2019   7 PRABINA OR-12-013-013-002/10498 OTHER KANIARI P P P P P P A 6 182 1092 0 0 1092 CORPORATION BANK SUBALAYA CORP0003357 2412013WL126928 Credited 04/02/2019   8 BANGALI OR-12-013-013-002/10289 OTHER KANIARI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL126928 Credited 04/02/2019   Daily Attendence 8 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8554

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

Total Cash payment(In Rs.) Cash 8554 Average Per labour 1069.25

Total man days : 47