Muster Roll No. : 6864	Date From : 01/08/2020    Date To : 07/08/2020	Sanction No. : 2412013/2020-2021/100555/AS    Sanction Date : 25/05/2020
Work Code : 2412013013/WC/10412395	Work Name : KSN1920 KANIARY DUANAPALLI MODEL TANK OF JOKA BANDHA (2412013013/WC/10412395)

Measurement Book Detail

MB NO.  13/2020        Page NO.  101

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 CHANDRAMA OR-12-013-013-004/9849 OTHER MADHURAJHOLI B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL199501 Credited 18/08/2020   2 RITA NAHAK OR-12-013-013-004/25564 OTHER MADHURAJHOLI B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL199501 Credited 18/08/2020   3 BHAJARAM NAHAK OR-12-013-013-004/25563 OTHER MADHURAJHOLI B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL199501 Credited 18/08/2020   4 MAMATA NAHAK OR-12-013-013-004/25569 OTHER MADHURAJHOLI B P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL199501 Credited 18/08/2020   5 JHILI OR-12-013-013-004/25576 OTHER MADHURAJHOLI B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL199501 Credited 18/08/2020   6 Sujita Nahak OR-12-013-013-004/25570 OTHER MADHURAJHOLI B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL199501 Credited 18/08/2020   7 JHUMPA NAHAK OR-12-013-013-004/25565 OTHER MADHURAJHOLI B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL199501 Credited 18/08/2020   8 JHUNU NAHAK(Self) OR-12-013-013-004/25373 SC MADHURAJHOLI B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL199501 Credited 18/08/2020   9 SANJU NAHAK OR-12-013-013-004/25556 OTHER MADHURAJHOLI B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL199501 Credited 18/08/2020   10 KUNJA NAHAK(Self) OR-12-013-013-004/25556 OTHER MADHURAJHOLI B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL199501 Credited 18/08/2020   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 10152

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60