Muster Roll No. : 15423	Date From : 19/07/2021    Date To : 25/07/2021	Sanction No. : 2412013/2021-2022/110617/AS    Sanction Date : 18/05/2021
Work Code : 2412013013/WC/10476858	Work Name : KSN2021 KANIARI DUANAPALLI RENO OF GRAMYA BANDHA (2412013013/WC/10476858)

Measurement Book Detail

MB NO.  16        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 nirakar pradhan OR-12-013-013-002/25897 OTHER KANIARI P P P P P P A 6 100 600 0 0 600       2412013013WL091876 Credited 13/08/2021   2 RITA NAHAK OR-12-013-013-004/25564 OTHER MADHURAJHOLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL091876 Credited 14/08/2021   3 SURENDRA GOUDA OR-12-013-013-002/25898 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL091876 Credited 14/08/2021   4 BHAJARAM NAHAK OR-12-013-013-004/25563 OTHER MADHURAJHOLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL091876 Credited 14/08/2021   5 MAMATA NAHAK OR-12-013-013-004/25569 OTHER MADHURAJHOLI P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL091876 Credited 13/08/2021   6 JHILI OR-12-013-013-004/25576 OTHER MADHURAJHOLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL091876 Credited 14/08/2021   7 JHUMPA NAHAK OR-12-013-013-004/25565 OTHER MADHURAJHOLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL091876 Credited 14/08/2021   8 KABI NAHAK OR-12-013-013-004/25570 OTHER MADHURAJHOLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL091876 Credited 14/08/2021   9 MUNA NAHAK OR-12-013-013-004/25562 OTHER MADHURAJHOLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL091876 Credited 14/08/2021   10 BIBHISHAN NAHAK(Self) OR-12-013-013-004/25372 SC MADHURAJHOLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL091876 Credited 07/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 600 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 600

Total man days : 60