Muster Roll No. : 5000	Date From : 28/04/2021    Date To : 04/05/2021	Sanction No. : 2412013/2020-2021/176737/AS    Sanction Date : 15/06/2020
Work Code : 2412013013/WC/10425181	Work Name : ksn2021 kaniary reno of agula bandha (2412013013/WC/10425181)

Measurement Book Detail

MB NO.  13        Page NO.  124

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 BISHNUPRIYA OR-12-013-013-002/10323 OTHER KANIARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL027777   2 SUNDARI OR-12-013-013-002/10333 OTHER KANIARI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL027777 Credited 05/06/2021   3 BASANTI OR-12-013-013-002/10260 OTHER KANIARI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL027777 Credited 05/06/2021   4 BISHNU OR-12-013-013-002/10301 OTHER KANIARI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL027777 Credited 05/06/2021   5 PRATIMA(Wife) OR-12-013-013-002/10194 OTHER KANIARI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL027777 Credited 05/06/2021   6 JANGYASENI PRADHAN(Daughter-in-Law) OR-12-013-013-002/10403 OTHER KANIARI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL027777 Credited 05/06/2021   7 RANGITA OR-12-013-013-002/10271 SC KANIARI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL027777 Credited 20/05/2021   8 GITANJALI OR-12-013-013-002/10333 OTHER KANIARI P P P P P P A 6 120 720 0 0 720 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL027777 Credited 07/06/2021   9 BANABAS OR-12-013-013-002/10370 OTHER KANIARI P P P P P P A 6 120 720 0 0 720 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL027777 Credited 07/06/2021   10 KAISALYA OR-12-013-013-002/10370 OTHER KANIARI P P P P P P A 6 120 720 0 0 720 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL027777 Credited 07/06/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 720 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 648

Total man days : 54