Muster Roll No. : 6017	Date From : 19/07/2020    Date To : 25/07/2020	Sanction No. : 2412013/2020-2021/100555/AS    Sanction Date : 25/05/2020
Work Code : 2412013013/WC/10412395	Work Name : KSN1920 KANIARY DUANAPALLI MODEL TANK OF JOKA BANDHA (2412013013/WC/10412395)

Measurement Book Detail

MB NO.  10412385        Page NO.  65

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 SURENDRANATH PRADHAN OR-12-013-013-002/25697 OTHER KANIARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL195572   2 SWEETY RANI OR-12-013-013-002/25698 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL195572 Credited 04/08/2020   3 NARAYAN OR-12-013-013-002/25700 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL195572 Credited 05/08/2020   4 SANJAY KUMAR SAHU OR-12-013-013-002/25701 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL195572 Credited 05/08/2020   5 KHOJANI OR-12-013-013-002/25701 OTHER KANIARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL195572   6 SANDHYARANI OR-12-013-013-002/25697 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL195572 Credited 05/08/2020   7 AMIT KUMAR SAHU OR-12-013-013-002/25698 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL195572 Credited 04/08/2020   8 ANTARYAMI SAHU OR-12-013-013-002/25699 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL195572 Credited 04/08/2020   9 MANINI SAHU OR-12-013-013-002/25699 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL195572 Credited 04/08/2020   10 PURNABASI SAHU OR-12-013-013-002/25700 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL195572 Credited 04/08/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 4800 Average Per labour 480

Total man days : 48