Muster Roll No. : 25875	Date From : 12/03/2021    Date To : 18/03/2021	Sanction No. : 2412013/2020-2021/107025/AS    Sanction Date : 25/05/2020
Work Code : 2412013/RC/10410343	Work Name : KSN1920 KANIARY DUANAPALLI CONST OF ROAD FROM VILLAGE TO THAKURANI TEMPLE (2412013/RC/10410343)

Measurement Book Detail

MB NO.  351        Page NO.  19

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 SIBARAM OR-12-013-013-002/24983 OTHER KANIARI A A A A A A A 0 0 0 0 0 0       2412013WL345754   2 MAHESWAR PRADHAN(Self) OR-12-013-013-002/25711 OTHER KANIARI A A A A A A A 0 0 0 0 0 0 ANDHRA BANK BARAMUNDA ANDB0000188 2412013WL345754   3 DANDASHI OR-12-013-013-002/10547 OTHER KANIARI P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL345754 Credited 30/04/2021   4 RITA OR-12-013-013-002/10529 OTHER KANIARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL345754   5 TIKINA OR-12-013-013-002/10402 OTHER KANIARI P P P P P P P 7 130 910 0 0 910 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL345754 Credited 30/04/2021   6 SUPRABHA SAHU(Self) OR-12-013-013-002/25256 OTHER KANIARI P P P P P P P 7 130 910 0 0 910 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL345754 Credited 30/04/2021   7 SUBHAGINI(Self) OR-12-013-013-002/25513 OTHER KANIARI P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL345754 Credited 30/04/2021   8 SOMANATHA(Husband) OR-12-013-013-002/25513 OTHER KANIARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL345754   9 DHANUSARA OR-12-013-013-002/10529 OTHER KANIARI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL345754   10 JAMUNI OR-12-013-013-002/10544 OTHER KANIARI P P P P P P P 7 130 910 0 0 910 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL345754 Credited 30/04/2021   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4550

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

Total Cash payment(In Rs.) Cash 4550 Average Per labour 455

Total man days : 35