Muster Roll No. : 4664	Date From : 26/04/2021    Date To : 02/05/2021	Sanction No. : 2412013/2019-2020/20423/AS    Sanction Date : 15/02/2020
Work Code : 2412013013/RC/10407038	Work Name : KSN1920 KANIARY MADHURAJHOLLI CONST OF ROAD BETWEEN SMASANA GHATA TO JARJI BAGADA VIA AMBA BANDHA (2412013013/RC/10407038)

Measurement Book Detail

MB NO.  13        Page NO.  120

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 GURI OR-12-013-013-004/9857 SC MADHURAJHOLI B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL024438 Credited 17/05/2021   2 AMAR OR-12-013-013-004/9855 SC MADHURAJHOLI B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL024438 Credited 17/05/2021   3 RITA NAHAK OR-12-013-013-004/25564 OTHER MADHURAJHOLI B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL024438 Credited 20/05/2021   4 ANJALI NAHAK(Wife) OR-12-013-013-004/25728 SC MADHURAJHOLI B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL024438 Credited 17/05/2021   5 JHILI OR-12-013-013-004/25576 OTHER MADHURAJHOLI B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL024438 Credited 20/05/2021   6 JHUMPA NAHAK OR-12-013-013-004/25565 OTHER MADHURAJHOLI B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL024438 Credited 20/05/2021   7 KABI NAHAK OR-12-013-013-004/25570 OTHER MADHURAJHOLI B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL024438 Credited 20/05/2021   8 MUNA NAHAK OR-12-013-013-004/25562 OTHER MADHURAJHOLI B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL024438 Credited 20/05/2021   9 KHELA NAHAK(Wife) OR-12-013-013-004/25742 SC MADHURAJHOLI B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL024438 Credited 17/05/2021   10 RABINDRA NAHAK(Self) OR-12-013-013-004/25728 SC MADHURAJHOLI B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL024438 Credited 17/05/2021   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 0 Amount Paid Other 6210

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

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

Total man days : 60