Muster Roll No. : 29254	Date From : 27/12/2021    Date To : 02/01/2022	Sanction No. : 2412013/2021-2022/163259/AS    Sanction Date : 25/06/2021
Work Code : 2412013/WC/10485524	Work Name : KANIARI DUANAPALLI BEAUTIFICATION OF GRAMYA BANDHA (2412013/WC/10485524)

Measurement Book Detail

MB NO.  381        Page NO.  122

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 PANCHANANA OR-12-013-013-002/10026 OTHER KANIARI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA(A) 6474 2412013WL0189517 Credited 23/02/2022   2 JOSDA OR-12-013-013-002/10344 OTHER KANIARI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA(A) 6474 2412013WL0189517 Credited 23/02/2022   3 RAJESWARI OR-12-013-013-002/10121 OTHER KANIARI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL0189517 Credited 23/02/2022   4 BIDESHI BISWAL(Self) OR-12-013-013-002/10496-A OTHER KANIARI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL0189517 Credited 23/02/2022   5 MADHURI OR-12-013-013-002/10225 OTHER KANIARI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL0189517 Credited 23/02/2022   6 SASMITA PRADHAN(Daughter-in-Law) OR-12-013-013-002/10425 OTHER KANIARI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL0189517 Credited 23/02/2022   7 SAPNA KUMARI NAHAK(Wife) OR-12-013-013-002/10496-B OTHER KANIARI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL0189517 Credited 23/02/2022   8 KIRTAN OR-12-013-013-002/10371 OTHER KANIARI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL0189517 Credited 23/02/2022   9 KANGRESH BISWAL(Self) OR-12-013-013-002/10496-B OTHER KANIARI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL0189517 Credited 23/02/2022   10 BANITA KUMARI ROUTA(Wife) OR-12-013-013-002/10496-A OTHER KANIARI P P P P P P A 6 150 900 0 0 900 INDIAN BANK BUGUDA IDIB000B035 2412013WL0189517 Credited 23/02/2022   Daily Attendence 10 10 10 10 10 10 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 : 60