Muster Roll No. : 8707	Date From : 18/05/2021    Date To : 24/05/2021	Sanction No. : 2412013/2020-2021/176638/AS    Sanction Date : 15/06/2020
Work Code : 2412013013/WC/10425168	Work Name : KSN2021 KANIARY MODEL TANK OF NUA BANDHA (2412013013/WC/10425168)

Measurement Book Detail

MB NO.  12        Page NO.  128

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 ALEKHA PRADHAN OR-12-013-013-002/25669 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA ASKA UBIN0563366 2412013013WL042470 Credited 14/06/2021   2 NIRNAJAN OR-12-013-013-002/10343 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL042470 Credited 14/06/2021   3 MANJU OR-12-013-013-002/10343 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL042470 Credited 14/06/2021   4 KALU CHARAN PRADHAN OR-12-013-013-002/25671 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA ASKA SBIN0000012 2412013013WL042470 Credited 14/06/2021   5 KANAK OR-12-013-013-002/10506 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL042470 Credited 14/06/2021   6 SUMITRA PRADHAN OR-12-013-013-002/25671 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL042470 Credited 14/06/2021   7 MAMAJINI PRADHAN OR-12-013-013-002/25669 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL042470 Credited 14/06/2021   8 MADHURA OR-12-013-013-002/10506 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL042470 Credited 14/06/2021   9 KABERI PRADHAN(Self) OR-12-013-013-002/25665 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL042470 Credited 14/06/2021   10 NARAYAN SAHU(Self) OR-12-013-013-002/25748 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL042470 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 600

Total man days : 60