Muster Roll No. : 19182	Date From : 25/08/2021    Date To : 31/08/2021	Sanction No. : 2412013/DP/10431872    Sanction Date : 05/08/2020
Work Code : 2412013/DP/10431872	Work Name : KSN-2020-21-KANIARI- MO UPAKARI BAGICHA FOR KANIARI VILLAGE OF JOSHNA SAHU &18 OTHERS (2412013/DP/10431872)

Measurement Book Detail

MB NO.  12        Page NO.  14

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 PRATIMA OR-12-013-013-002/10508 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL116841 Credited 09/11/2021   2 SABITRI OR-12-013-013-002/10261 SC KANIARI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL116841 Credited 12/09/2021   3 BABITA OR-12-013-013-002/10517 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL116841 Credited 09/11/2021   4 RAMA OR-12-013-013-002/10417 OTHER KANIARI A A A A A A A 0 100 0 0 0 0 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL185255 Rejected   5 MINAKSHI PRADHAN(Daughter) OR-12-013-013-002/10112 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL116841 Credited 09/11/2021   6 TANU OR-12-013-013-002/10287 SC KANIARI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL116841 Credited 12/09/2021   7 ANITA KUMARI(Mother) OR-12-013-013-002/25519 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL116841 Credited 09/11/2021   8 SUPRABHA PRADHAN OR-12-013-013-002/25658 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL116841 Credited 09/11/2021   9 SUPRABHA SAHU OR-12-013-013-002/10552-A OTHER KANIARI P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL116841 Credited 09/11/2021   10 SUSAMA OR-12-013-013-002/10224 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL116841 Credited 09/11/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 54