Muster Roll No. : 31532	Date From : 27/01/2022    Date To : 02/02/2022	Sanction No. : 10534034    Sanction Date : 09/11/2021
Work Code : 2412013/DP/10534034	Work Name : KSN2122 KANIARY CONST OF NUTRI GARDEN OF BANITA SAHU AND 38 OTHERS (2412013/DP/10534034)

Measurement Book Detail

MB NO.  381        Page NO.  136

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 SIBANI GOUDA(Wife) OR-12-013-013-002/25838 OTHER KANIARI P P X X X X X 2 100 200 0 0 200 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL0204858 Credited 27/02/2022   2 PRATIMA SAHU(Wife) OR-12-013-013-002/25812 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL0204858 Credited 27/02/2022   3 SUSHAMA SAHU OR-12-013-013-002/25846 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL0204858 Credited 27/02/2022   4 SULOCHANA(Wife) OR-12-013-013-002/24983 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL0204858 Credited 27/02/2022   5 GOLAP SAHU OR-12-013-013-002/25672 OTHER KANIARI P P P P X X X 4 100 400 0 0 400 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL0204858 Credited 27/02/2022   6 RAJESWARI PRAHAN(Wife) OR-12-013-013-002/25799 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL0204858 Credited 27/02/2022   7 LIZA BISWAL(Wife) OR-12-013-013-002/25791 OTHER KANIARI P P P P X X X 4 100 400 0 0 400 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL0204858 Credited 27/02/2022   8 LAXMI DAKUA(Self) OR-12-013-013-002/25778 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL0204858 Credited 27/02/2022   9 JAMUNI SAHU(Self) OR-12-013-013-002/25755 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL0204858 Credited 27/02/2022   Daily Attendence 9 9 8 8 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4600

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

Total Cash payment(In Rs.) Cash 4600 Average Per labour 511.1111

Total man days : 46