Muster Roll No. : 21717	Date From : 09/02/2021    Date To : 15/02/2021	Sanction No. : 2412013/2020-2021/107025/AS    Sanction Date : 25/05/2020
Work Code : 2412013/RC/10410343	Work Name : KSN1920 KANIARY DUANAPALLI CONST OF ROAD FROM VILLAGE TO THAKURANI TEMPLE (2412013/RC/10410343)

Measurement Book Detail

MB NO.  350        Page NO.  10

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-12-013-013-002/10261 SC KANIARI A A A A A A A 0 0 0 0 0 0       2412013WL325090   2 KALPATARU SAHU(Self) OR-12-013-013-002/10333-C OTHER KANIARI A A A A A A A 0 0 0 0 0 0       2412013WL325090   3 SABITRI OR-12-013-013-002/10261 SC KANIARI A A A A A A A 0 150 0 0 0 0 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL354582 Rejected   4 TRINATHA(Self) OR-12-013-013-002/10194 OTHER KANIARI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL325090 Credited 31/03/2021   5 SUBAS OR-12-013-013-002/10166 OTHER KANIARI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL325090 Credited 31/03/2021   6 ARUNA SAHU(Self) OR-12-013-013-002/10333-B OTHER KANIARI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL325090   7 SARASWATI SAHU(Wife) OR-12-013-013-002/10333-B OTHER KANIARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL325090   8 SANTOSHA OR-12-013-013-002/10167 OTHER KANIARI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL325090 Credited 31/03/2021   9 ARAKHITA(Self) OR-12-013-013-002/10327 OTHER KANIARI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL325090 Credited 31/03/2021   10 PRAKASH CHANDRA OR-12-013-013-002/10323 OTHER KANIARI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL325090   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 3600 Average Per labour 360

Total man days : 24