Muster Roll No. : 26365	Date From : 22/03/2021    Date To : 28/03/2021	Sanction No. : 2412013/2020-2021/389953/AS    Sanction Date : 27/12/2020
Work Code : 2412013/WC/10453273	Work Name : KSN202021 SUBALAYA M.DIHASAHI RENO & IMP OF PURUNA BANDHA AT M.DIHA SAHI (2412013/WC/10453273)

Measurement Book Detail

MB NO.  357        Page NO.  121

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 CHITRASENA(Self) OR-12-013-019-001/7662 OTHER M.DHIASAHI X X X X P P X 2 120 240 0 0 240 UNION BANK OF INDIA ASKA UBIN0800180 2412013WL353739 Credited 29/04/2021   2 KRUSHNA PRADHAN(Self) OR-12-013-019-002/25244 OTHER MAGURAPUNJA X X X X P P X 2 120 240 0 0 240 UNION BANK OF INDIA ASKA UBIN0919811 2412013WL353739 Credited 29/04/2021   3 SUBASH(Self) OR-12-013-019-001/7779 SC M.DHIASAHI X X X X P X X 1 120 120 0 0 120 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL353739 Credited 29/04/2021   4 BANGALI(Wife) OR-12-013-019-001/7769 OTHER M.DHIASAHI X X X X P X X 1 120 120 0 0 120 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL353739 Credited 29/04/2021   5 PUSPALATA(Self) OR-12-013-019-001/7777 OTHER M.DHIASAHI X X X X P X X 1 120 120 0 0 120 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL353739 Credited 29/04/2021   6 ABANTI(Self) OR-12-013-019-001/7664 OTHER M.DHIASAHI X X X X P X X 1 120 120 0 0 120 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL353739 Credited 29/04/2021   7 JAYANTI(Self) OR-12-013-019-001/7675 OTHER M.DHIASAHI X X X X P P X 2 120 240 0 0 240 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL353739 Credited 29/04/2021   8 PRABHASINI(Wife) OR-12-013-019-001/7780 OTHER M.DHIASAHI X X X X P X X 1 120 120 0 0 120 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL353739 Credited 29/04/2021   9 RUNU OR-12-013-019-001/7749 OTHER M.DHIASAHI X X X X P P P 3 120 360 0 0 360 CORPORATION BANK SUBALAYA CORP0003357 2412013WL353739 Credited 29/04/2021   10 MANAS PRADHAN(Wife) OR-12-013-019-002/25245 OTHER MAGURAPUNJA X X X X P P X 2 120 240 0 0 240 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL353739 Credited 29/04/2021   Daily Attendence 0 0 0 0 10 5 1

Category Amount Paid(In Rs.) Amount Paid SC 120 Amount Paid ST 0 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 1920 Average Per labour 192

Total man days : 16