Muster Roll No. : 27565	Date From : 28/11/2021    Date To : 04/12/2021	Sanction No. : 10534034    Sanction Date : 09/11/2021
Work Code : 2412013/DP/10534034	Work Name : KSN2122 KANIARY CONST OF NUTRI GARDEN OF BANITA SAHU AND 38 OTHERS (2412013/DP/10534034)

Measurement Book Detail

MB NO.  281        Page NO.  122

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 KALUCHARAN OR-12-013-013-002/10071 OTHER KANIARI P P P P P P A 6 105 630 0 0 630 STATE BANK OF INDIA BARIDA(A) 6474 2412013WL0178215 Credited 15/12/2021   2 SARASWATI OR-12-013-013-002/10187 OTHER KANIARI P P P P P P A 6 105 630 0 0 630 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL0178215 Credited 15/12/2021   3 SUNYABASI OR-12-013-013-002/10146 OTHER KANIARI P P P P P P A 6 105 630 0 0 630 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL0178215 Credited 15/12/2021   4 BASANTI OR-12-013-013-002/10117 OTHER KANIARI P P P P P P A 6 105 630 0 0 630 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL0178215 Credited 15/12/2021   5 RAMESH OR-12-013-013-002/10009 OTHER KANIARI P P P P P P A 6 105 630 0 0 630 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL0178215 Credited 15/12/2021   6 NAMITA OR-12-013-013-002/10089 OTHER KANIARI P P P P P P A 6 105 630 0 0 630 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL0178215 Credited 15/12/2021   7 RANJUTA SAHU(Self) OR-12-013-013-002/10121-A OTHER KANIARI P P P P P P A 6 105 630 0 0 630 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL0178215 Credited 15/12/2021   8 SOILA OR-12-013-013-002/10202 OTHER KANIARI P P P P P P A 6 105 630 0 0 630 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL0178215 Credited 15/12/2021   9 BANITA SAHU(Wife) OR-12-013-013-002/10156 OTHER KANIARI P P P P P P A 6 105 630 0 0 630 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL0178215 Credited 15/12/2021   10 KANKA OR-12-013-013-002/10116 OTHER KANIARI A A A A A A A 0 105 0 0 0 0 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL184375 Rejected   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5670

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

Total Cash payment(In Rs.) Cash 5670 Average Per labour 567

Total man days : 54