Muster Roll No. : 584	Date From : 03/04/2021    Date To : 09/04/2021	Sanction No. : 2412013/2020-2021/188728/AS    Sanction Date : 25/06/2020
Work Code : 2412013013/RC/10422829	Work Name : KSN2021 KANIARY KUSHAPALLI CONST OF ROAD FROM AWC TO VILLAGE KUSHAPALLI (2412013013/RC/10422829)

Measurement Book Detail

MB NO.  16/2021        Page NO.  55

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 KALU CHARAN PRADHAN OR-12-013-013-002/25671 OTHER KANIARI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA ASKA SBIN0000012 2412013013WL004968 Credited 29/04/2021   2 RASMITA SAHU OR-12-013-013-002/25654 OTHER KANIARI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL004968 Credited 29/04/2021   3 SUSHAMA SAHU OR-12-013-013-002/25846 OTHER KANIARI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL004968 Credited 29/04/2021   4 JAGYASENI SAHU OR-12-013-013-002/25659 OTHER KANIARI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL004968 Credited 29/04/2021   5 LILI PANDA(Wife) OR-12-013-013-002/25843 OTHER KANIARI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL004968 Credited 29/04/2021   6 JEETENDRA SAHU OR-12-013-013-002/25659 OTHER KANIARI P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL004968 Credited 29/04/2021   7 TUNA SAHU OR-12-013-013-002/25654 OTHER KANIARI P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL004968 Credited 29/04/2021   8 PUSPANJALI SAHU OR-12-013-013-002/25655 OTHER KANIARI P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL004968 Credited 29/04/2021   9 TUTU SAHU OR-12-013-013-002/25655 OTHER KANIARI P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL004968 Credited 29/04/2021   10 KABERI PRADHAN(Self) OR-12-013-013-002/25665 OTHER KANIARI P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL004968 Credited 29/04/2021   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 8400

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 60