Muster Roll No. : 17403	Date From : 06/08/2021    Date To : 12/08/2021	Sanction No. : 2412013/2020-2021/322788/AS    Sanction Date : 05/11/2020
Work Code : 2412013013/AV/10385202	Work Name : KSN1920 KANIARY MADHURAJHOLI CONST OF CREMATION SHED AT MADHURAJHOLI (2412013013/AV/10385202)

Measurement Book Detail

MB NO.  12        Page NO.  124

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 JITU RANJAN GOUDA(Self) OR-12-013-013-002/25990 OTHER KANIARI A A A A A A A 0 0 0 0 0 0       2412013013WL102698   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 2412013013WL102698   3 ASAMANI SAHU(Self) OR-12-013-013-002/25739 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL102698 Credited 25/08/2021   4 SUVENDU PATTANAYAK(Self) OR-12-013-013-002/25777 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL102698 Credited 25/08/2021   5 SUNITA OR-12-013-013-002/25696 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA POLASARA SBIN0004739 2412013013WL102698 Credited 25/08/2021   6 PURNA CHANDRA PRADHAN OR-12-013-013-002/25840 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412013013WL102698 Credited 25/08/2021   7 RAJENDRA SAHU(Self) OR-12-013-013-002/25737 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL102698 Credited 25/08/2021   8 DEEPAK OR-12-013-013-002/25696 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 CORPORATION BANK SUBALAYA CORP0003357 2412013013WL102698 Credited 25/08/2021   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 931.5

Total man days : 36