Muster Roll No. : 22763	Date From : 17/02/2021    Date To : 23/02/2021	Sanction No. : 2412013/2020-2021/179212/AS    Sanction Date : 16/06/2020
Work Code : 2412013013/RC/10421808	Work Name : KSN2021 KANIARY CONST OF CULVERT BETWEEN NUA BANDHA ROAD TO BARA BANDHA ROAD (2412013013/RC/10421808)

Measurement Book Detail

MB NO.  14/2020        Page NO.  172

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 PANDA PRADHAN OR-12-013-013-002/25866 OTHER KANIARI A A A A A A A 0 0 0 0 0 0       2412013013WL329286   2 LADU(Self) OR-12-013-013-002/10477 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL329286 Credited 31/03/2021   3 LAKHME OR-12-013-013-002/10548 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL329286 Credited 31/03/2021   4 SUMITRA PRADHAN(Wife) OR-12-013-013-002/25938 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL329286 Credited 31/03/2021   5 SANGRAM PRADHAN(Self) OR-12-013-013-002/25938 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL329286 Credited 31/03/2021   6 NAMITA(Daughter-in-Law) OR-12-013-013-002/10548 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL329286 Credited 31/03/2021   7 SURYAMANI MAHARANA(Self) OR-12-013-013-002/25797 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL329286 Credited 31/03/2021   8 BANITA SAHU OR-12-013-013-002/25854 OTHER KANIARI X X P P P P A 4 207 828 0 0 828 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL329286 Credited 31/03/2021   9 GOURAHARI SAHU(Self) OR-12-013-013-002/25762 OTHER KANIARI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL329286   10 RAMCHANDRA OR-12-013-013-002/10407 SC KANIARI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA ASKA BKID0005596 2412013013WL329286 Credited 31/03/2021   Daily Attendence 7 7 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 8280

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

Total Cash payment(In Rs.) Cash 9522 Average Per labour 952.2

Total man days : 46