Muster Roll No. : 12729	Date From : 28/07/2022    Date To : 03/08/2022	Sanction No. : 2412013/2021-2022/110618/AS    Sanction Date : 18/05/2021
Work Code : 2412013013/WC/10476855	Work Name : KSN2021 KANIARY MADHURAJHOLI RENO OF GRAMYA BANDHA (2412013013/WC/10476855)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 2412013013WL0064614 Credited 27/08/2022   2 ANGADA OR-12-013-013-004/9890 SC MADHURAJHOLI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA BARIDA(A) 6474 2412013013WL0064614 Credited 27/08/2022   3 PRABHASINI NAHAK(Self) OR-12-013-013-004/25366 SC MADHURAJHOLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0064614   4 KANAK OR-12-013-013-002/10506 OTHER KANIARI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL0064614 Credited 27/08/2022   5 SUBASINI RAUT(Wife) OR-12-013-013-002/25804 OTHER KANIARI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL0064614 Credited 27/08/2022   6 MADHAB OR-12-013-013-002/10514 OTHER KANIARI P P P P P P A 6 120 720 0 0 720 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL0064614 Credited 27/08/2022   7 SULATA SAHU(Wife) OR-12-013-013-002/25801 OTHER KANIARI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL0064614 Credited 27/08/2022   8 JHILI SAHU(Wife) OR-12-013-013-002/25836 OTHER KANIARI P P P P P P A 6 120 720 0 0 720 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL0064614 Credited 27/08/2022   9 UGRASEN SAHU OR-12-013-013-002/25836 OTHER KANIARI P P P P P P A 6 120 720 0 0 720 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL0064614 Credited 27/08/2022   10 SABITRI BADATYA OR-12-013-013-002/25860 OTHER KANIARI P P P P P P A 6 120 720 0 0 720 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL0064614 Credited 27/08/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 720 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 648

Total man days : 54