Muster Roll No. : 7105	Date From : 08/08/2020    Date To : 14/08/2020	Sanction No. : 2412013/2019-2020/111476/AS    Sanction Date : 11/01/2020
Work Code : 2412013013/IF/10482561	Work Name : KSN201920 KANIARY CONST OF MODEL CATTLE SHED OF LADUKISHORA PRADHAN SO ACHYUTA (2412013013/IF/10482561)

Measurement Book Detail

MB NO.  13/2020        Page NO.  135

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 SANJAY OR-12-013-013-002/10331 OTHER KANIARI P P P P P P A 6 188 1128 0 0 1128       2412013013WL201528 Credited 26/08/2020   2 LAXMI OR-12-013-013-002/10331 OTHER KANIARI P P P P P P A 6 188 1128 0 0 1128       2412013013WL201528 Credited 26/08/2020   3 NARAYAN OR-12-013-013-002/10334 OTHER KANIARI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL201528 Credited 26/08/2020   4 BIKRAM KESHARI OR-12-013-013-002/10369 OTHER KANIARI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL201528 Credited 26/08/2020   5 TULASI(Self) OR-12-013-013-002/10372 OTHER KANIARI P P A A A A A 2 188 376 0 0 376 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL201528 Credited 26/08/2020   Daily Attendence 5 5 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4888

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

Total Cash payment(In Rs.) Cash 4888 Average Per labour 977.6

Total man days : 26