Muster Roll No. : 23125	Date From : 20/02/2021    Date To : 26/02/2021	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.  7

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 GITANJALI SAHU(Wife) OR-12-013-013-002/25900 OTHER KANIARI A A A A A A A 0 0 0 0 0 0       2412013013WL332065   2 RAJANI PRADHAN OR-12-013-013-002/25922 OTHER KANIARI A A A A A A A 0 0 0 0 0 0       2412013013WL332065   3 KOKA SAHU(Wife) OR-12-013-013-002/25842 OTHER KANIARI P P P P P P X 6 140 840 0 0 840 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL332065 Credited 31/03/2021   4 KABITA BISWAL(Wife) OR-12-013-013-002/25837 OTHER KANIARI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA JHARSUGUDA SBIN0000238 2412013013WL332065 Credited 31/03/2021   5 LAXMAN SAHU(Self) OR-12-013-013-002/25892 OTHER KANIARI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL332065 Credited 31/03/2021   6 NAMITA PRADHAN OR-12-013-013-002/25926 OTHER KANIARI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL332065 Credited 31/03/2021   7 BARSHA RANI SAHU(Wife) OR-12-013-013-002/25841 OTHER KANIARI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL332065 Credited 31/03/2021   8 SASMITA SAHU(Wife) OR-12-013-013-002/25892 OTHER KANIARI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL332065 Credited 31/03/2021   9 NARAYAN SAHU(Self) OR-12-013-013-002/25841 OTHER KANIARI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL332065 Credited 31/03/2021   10 KANHUCHARAN SAHU(Self) OR-12-013-013-002/25900 OTHER KANIARI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL332065   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 5880

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

Total Cash payment(In Rs.) Cash 5880 Average Per labour 588

Total man days : 42