Muster Roll No. : 25895	Date From : 13/03/2021    Date To : 19/03/2021	Sanction No. : 2412013/2020-2021/179154/AS    Sanction Date : 18/07/2020
Work Code : 2412013013/AV/10388817	Work Name : KSN2021 KANIARY MODEL VILLAGE PLAY GROUND AT NEAR VILLAGE PARK KANIARY (2412013013/AV/10388817)

Measurement Book Detail

MB NO.  16/2021        Page NO.  64

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 MANOJ OR-12-013-013-002/10117 OTHER KANIARI A A A A A A A 0 0 0 0 0 0       2412013013WL344075   2 HINA OR-12-013-013-002/10066 OTHER KANIARI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL344075 Credited 30/04/2021   3 BASANTI OR-12-013-013-002/10117 OTHER KANIARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL344075   4 ENDRAMANI OR-12-013-013-002/10193 OTHER KANIARI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL344075 Credited 30/04/2021   5 SARASWATI OR-12-013-013-002/10226 OTHER KANIARI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL344075 Credited 30/04/2021   6 SATIYABAN OR-12-013-013-002/10192 OTHER KANIARI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL344075 Credited 30/04/2021   7 SOILA OR-12-013-013-002/10202 OTHER KANIARI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL344075 Credited 30/04/2021   8 SATIYABAN PRADHAN(Self) OR-12-013-013-002/10210 OTHER KANIARI P P P P P P A 6 130 780 0 0 780 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL344075 Credited 30/04/2021   9 BIPIN OR-12-013-013-002/10202 OTHER KANIARI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL344075   10 KANKA OR-12-013-013-002/10116 OTHER KANIARI P P P P P P A 6 130 780 0 0 780 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL344075 Credited 30/04/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 546

Total man days : 42