Muster Roll No. : 20795	Date From : 26/01/2021    Date To : 01/02/2021	Sanction No. : 2412013/2020-2021/188728/AS    Sanction Date : 25/06/2020
Work Code : 2412013013/RC/10422829	Work Name : KSN2021 KANIARY KUSHAPALLI CONST OF ROAD FROM AWC TO VILLAGE KUSHAPALLI (2412013013/RC/10422829)

Measurement Book Detail

MB NO.  14/2020        Page NO.  138

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 SANJAYA(Grandson) OR-12-013-013-002/10003 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242       2412013013WL306338 Credited 12/03/2021   2 SUBASINI OR-12-013-013-002/10388 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242       2412013013WL306338 Credited 15/03/2021   3 PRIYANKA OR-12-013-013-002/10003 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL306338 Credited 15/03/2021   4 RENUBALA PRADHAN OR-12-013-013-002/10158 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL306338 Credited 15/03/2021   5 KANHU CHARAN SAHU OR-12-013-013-002/10341 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK ASKA (ORISSA) PUNB0498200 2412013WL354953   6 SAROJINI OR-12-013-013-002/10084 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 CORPORATION BANK SUBALAYA CORP0003357 2412013013WL306338 Credited 12/03/2021   7 BANITA SAHU OR-12-013-013-002/10003 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL306338 Credited 12/03/2021   8 SUNIL KUMAR PRADHAN OR-12-013-013-002/10158 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL306338 Credited 12/03/2021   9 SWAGATIKA SAHU OR-12-013-013-002/10084 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 CORPORATION BANK SUBALAYA CORP0003357 2412013013WL306338 Credited 12/03/2021   10 BABULA OR-12-013-013-002/10341 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 CORPORATION BANK SUBALAYA CORP0003357 2412013013WL306338 Credited 12/03/2021   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 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60