Muster Roll No. : 6832	Date From : 01/08/2020    Date To : 07/08/2020	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.  97

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 ABHIMANU OR-12-013-013-002/10240 OTHER KANIARI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL197875 Credited 18/08/2020   2 SUNDARI OR-12-013-013-002/10333 OTHER KANIARI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL197875 Credited 18/08/2020   3 NAMITA OR-12-013-013-002/10345 OTHER KANIARI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL197875 Credited 18/08/2020   4 BISHNU OR-12-013-013-002/10301 OTHER KANIARI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL197875 Credited 18/08/2020   5 NIRANJAN OR-12-013-013-002/10333 OTHER KANIARI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL197875 Credited 18/08/2020   6 SUBASINI OR-12-013-013-002/10240 OTHER KANIARI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL197875 Credited 18/08/2020   7 KRUSHNA CHANDRA OR-12-013-013-002/10374 OTHER KANIARI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL197875 Credited 18/08/2020   8 TRINATH OR-12-013-013-002/10326 OTHER KANIARI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL197875 Credited 18/08/2020   9 BHASKAR OR-12-013-013-002/10417 OTHER KANIARI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL197875 Credited 18/08/2020   10 NAGULU OR-12-013-013-002/10348 OTHER KANIARI P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL197875 Credited 18/08/2020   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 11280

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60