Muster Roll No. : 21971	Date From : 05/02/2021    Date To : 11/02/2021	Sanction No. : 10455625    Sanction Date : 08/01/2021
Work Code : 2412013/DP/10455625	Work Name : KSN2021 KANIARY const of nutrition garden of Shasi PRADHAN And 23 others (2412013/DP/10455625)

Measurement Book Detail

MB NO.  381        Page NO.  68

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 SUPRABHA OR-12-013-013-002/10259 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA(A) 6474 2412013WL320847 Credited 31/03/2021   2 MANJU OR-12-013-013-002/10009 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL320847 Credited 31/03/2021   3 SASI OR-12-013-013-002/10158 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA(A) 6474 2412013WL320847 Credited 31/03/2021   4 PRATIMA(Wife) OR-12-013-013-002/10194 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL320847 Credited 31/03/2021   5 KABITA OR-12-013-013-002/10133 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL320847 Credited 31/03/2021   6 LAXMI OR-12-013-013-002/10147 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL320847 Credited 31/03/2021   7 RUNITA PRADHAN(Wife) OR-12-013-013-002/10051 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL320847 Credited 31/03/2021   8 BASUMATI OR-12-013-013-002/10233 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL320847 Credited 31/03/2021   9 MENAKA OR-12-013-013-002/10266 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL320847 Credited 31/03/2021   10 LILI SAHU(Wife) OR-12-013-013-002/10258 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL320847 Credited 31/03/2021   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 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60