Muster Roll No. : 22578	Date From : 09/02/2021    Date To : 15/02/2021	Sanction No. : 2412013/2020-2021/280524/AS    Sanction Date : 30/08/2020
Work Code : 2412013013/IF/10555587	Work Name : KSN2021 CONST OF MODEL CATTLE SHED OF RAJANI NAHAKA WO DAMBURU (2412013013/IF/10555587)

Measurement Book Detail

MB NO.  15/2021        Page NO.  63

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 SUBHADRA SAHU OR-12-013-013-002/25650 OTHER KANIARI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL324174 Credited 31/03/2021   2 BIPRA SAHU OR-12-013-013-002/25859 OTHER KANIARI P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL324174 Credited 31/03/2021   3 MADHURA OR-12-013-013-002/10506 OTHER KANIARI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL324174 Credited 31/03/2021   4 SUBASH CHANDRA SAHU OR-12-013-013-002/25650 OTHER KANIARI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL324174 Credited 31/03/2021   5 SURJYA SAHU OR-12-013-013-002/25859 OTHER KANIARI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL324174 Credited 31/03/2021   Daily Attendence 5 5 5 5 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6831

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

Total Cash payment(In Rs.) Cash 6831 Average Per labour 1366.2

Total man days : 33