Muster Roll No. : 14786	Date From : 07/07/2021    Date To : 13/07/2021	Sanction No. : 2412013/2020-2021/176737/AS    Sanction Date : 15/06/2020
Work Code : 2412013013/WC/10425181	Work Name : ksn2021 kaniary reno of agula bandha (2412013013/WC/10425181)

Measurement Book Detail

MB NO.  16        Page NO.  125

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 BASANT KUMAR PRADHAN OR-12-013-013-002/10544 OTHER KANIARI A A A A A A A 0 0 0 0 0 0       2412013013WL081221   2 NIBAS CHNDER(Self) OR-12-013-013-002/10554 OTHER KANIARI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA ASKA SBIN0000012 2412013013WL081221 Credited 13/08/2021   3 SARASA OR-12-013-013-002/10537 OTHER KANIARI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL081221 Credited 13/08/2021   4 MANORANJAN OR-12-013-013-002/10461 OTHER KANIARI P P X X X X X 2 120 240 0 0 240 STATE BANK OF INDIA ASKA SBIN0000012 2412013013WL081221 Credited 13/08/2021   5 SANKARSAN OR-12-013-013-002/10544 OTHER KANIARI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL081221 Credited 13/08/2021   6 SANTILATA OR-12-013-013-002/10468 OTHER KANIARI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL081221 Credited 13/08/2021   7 SUPRABHA SAHU(Self) OR-12-013-013-002/25256 OTHER KANIARI P P P P P P A 6 120 720 0 0 720 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL081221 Credited 13/08/2021   8 SUSIL(Son) OR-12-013-013-002/10554 OTHER KANIARI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL081221 Credited 13/08/2021   9 SUBHAGINI(Self) OR-12-013-013-002/25513 OTHER KANIARI P P P P P X X 5 120 600 0 0 600 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL081221 Credited 13/08/2021   10 SANTOSH KUMAR PRADHAN OR-12-013-013-002/10544 OTHER KANIARI P P P P X X X 4 120 480 0 0 480 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL081221 Credited 13/08/2021   Daily Attendence 9 9 8 8 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 564

Total man days : 47