Muster Roll No. : 592	Date From : 03/04/2021    Date To : 09/04/2021	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.  55

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 LAXMI SAHU OR-12-013-013-002/25673 OTHER KANIARI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL003930 Credited 29/04/2021   2 LILIMA DAKUA OR-12-013-013-002/25666 OTHER KANIARI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL003930 Credited 29/04/2021   3 asanti sahu OR-12-013-013-002/25660 OTHER KANIARI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL003930 Credited 29/04/2021   4 LAXMIDHAR SAHU OR-12-013-013-002/25673 OTHER KANIARI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL003930 Credited 29/04/2021   5 GOLAP SAHU OR-12-013-013-002/25672 OTHER KANIARI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL003930 Credited 29/04/2021   6 GITANJALI PRADHAN OR-12-013-013-002/25651 OTHER KANIARI P P P P P P A 6 130 780 0 0 780 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL003930 Credited 29/04/2021   7 RINTU SAHOO OR-12-013-013-002/25672 OTHER KANIARI P P P P P P A 6 130 780 0 0 780 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL003930 Credited 29/04/2021   8 RASMITA PRADHAN OR-12-013-013-002/25670 OTHER KANIARI P P P P P P A 6 130 780 0 0 780 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL003930 Credited 29/04/2021   9 SAMIR PRADHAN OR-12-013-013-002/25670 OTHER KANIARI P P P P P P A 6 130 780 0 0 780 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL003930 Credited 29/04/2021   10 GITANJALI SAHU OR-12-013-013-002/25662 OTHER KANIARI P P P P P P A 6 130 780 0 0 780 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL003930 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7800

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 780

Total man days : 60