Muster Roll No. : 23687	Date From : 19/02/2021    Date To : 25/02/2021	Sanction No. : 2412013/2020-2021/176817/AS    Sanction Date : 16/06/2020
Work Code : 2412013/RC/10421616	Work Name : KSN2021 KANIARY CONST OF NEW ROAD FROM SMASAN TO KALKI TEMPLE (2412013/RC/10421616)

Measurement Book Detail

MB NO.  381        Page NO.  59

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 NAMITA(Wife) OR-12-013-013-002/10354 OTHER KANIARI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL330384 Credited 31/03/2021   2 CHITRASEN OR-12-013-013-002/10550 OTHER KANIARI P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL330384 Credited 31/03/2021   3 MADHURI PRADHAN OR-12-013-013-002/10445 OTHER KANIARI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL330384 Credited 31/03/2021   4 BIPRA CHARANA OR-12-013-013-002/10399 OTHER KANIARI P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL330384 Credited 31/03/2021   5 LAXMI OR-12-013-013-002/10538 OTHER KANIARI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL330384 Credited 31/03/2021   6 LAXMAN OR-12-013-013-002/10437 OTHER KANIARI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL330384 Credited 31/03/2021   7 SUNDARI OR-12-013-013-002/10371 OTHER KANIARI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL330384 Credited 31/03/2021   8 AMARI OR-12-013-013-002/10420 SC KANIARI P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL330384 Credited 31/03/2021   9 KASINATHA OR-12-013-013-002/10538 OTHER KANIARI P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL330384 Credited 31/03/2021   10 TRILOCHANA(Self) OR-12-013-013-002/10354 OTHER KANIARI P P P P P P A 6 130 780 0 0 780 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL330384 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 4

Category Amount Paid(In Rs.) Amount Paid SC 910 Amount Paid ST 0 Amount Paid Other 7410

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

Total Cash payment(In Rs.) Cash 8320 Average Per labour 832

Total man days : 64