Muster Roll No. : 8533	Date From : 01/09/2020    Date To : 07/09/2020	Sanction No. : 2412013/2020-2021/179212/AS    Sanction Date : 16/06/2020
Work Code : 2412013013/RC/10421808	Work Name : KSN2021 KANIARY CONST OF CULVERT BETWEEN NUA BANDHA ROAD TO BARA BANDHA ROAD (2412013013/RC/10421808)

Measurement Book Detail

MB NO.  13/2020        Page NO.  157

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 BHIKARI OR-12-013-013-002/10497 OTHER KANIARI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL211069 Credited 15/09/2020   2 SARASWATI OR-12-013-013-002/10528 OTHER KANIARI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL211069 Credited 15/09/2020   3 BABITA OR-12-013-013-002/10517 OTHER KANIARI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL211069 Credited 15/09/2020   4 SHYAMSUNDAR DAS OR-12-013-013-002/25661 OTHER KANIARI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL211069 Credited 15/09/2020   5 MADHAB OR-12-013-013-002/25664 OTHER KANIARI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL211069 Credited 15/09/2020   6 RINKI OR-12-013-013-002/25664 OTHER KANIARI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL211069 Credited 15/09/2020   7 JHILI DAS OR-12-013-013-002/25661 OTHER KANIARI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL211069 Credited 15/09/2020   8 JAMUNI PRADHAN OR-12-013-013-002/25667 OTHER KANIARI P P P P P P A 6 120 720 0 0 720 CORPORATION BANK SUBALAYA CORP0003357 2412013013WL211069 Credited 15/09/2020   9 SANJAYA OR-12-013-013-002/10497 OTHER KANIARI P P P P P P A 6 120 720 0 0 720 CORPORATION BANK SUBALAYA CORP0003357 2412013013WL211069 Credited 15/09/2020   10 GITANJALI SAHU OR-12-013-013-002/25662 OTHER KANIARI P P P P P P A 6 120 720 0 0 720 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL211069 Credited 15/09/2020   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 7200

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 720

Total man days : 60