Muster Roll No. : 25296	Date From : 11/03/2021    Date To : 17/03/2021	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.  60

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 TRIBENI OR-12-013-013-002/10024 OTHER KANIARI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL344026 Credited 30/04/2021   2 SUBHADRA SAHU OR-12-013-013-002/25650 OTHER KANIARI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL344026 Credited 30/04/2021   3 PRIYANKA OR-12-013-013-002/10003 OTHER KANIARI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL344026 Credited 30/04/2021   4 SAROJINI OR-12-013-013-002/10084 OTHER KANIARI P P P P P P A 6 150 900 0 0 900 CORPORATION BANK SUBALAYA CORP0003357 2412013013WL344026 Credited 30/04/2021   5 BANITA SAHU OR-12-013-013-002/10003 OTHER KANIARI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL344026 Credited 30/04/2021   6 MADHURA OR-12-013-013-002/10506 OTHER KANIARI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL344026 Credited 30/04/2021   7 SUBASH CHANDRA SAHU OR-12-013-013-002/25650 OTHER KANIARI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL344026 Credited 30/04/2021   8 SWAGATIKA SAHU OR-12-013-013-002/10084 OTHER KANIARI P P P P P P A 6 150 900 0 0 900 CORPORATION BANK SUBALAYA CORP0003357 2412013013WL344026 Credited 30/04/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 900

Total man days : 48