Muster Roll No. : 13956	Date From : 05/07/2021    Date To : 11/07/2021	Sanction No. : 10390557    Sanction Date : 08/03/2019
Work Code : 2412013/RC/10390557	Work Name : KSN201819-KANIARY-S.PALLI-CONST OF NEW ROAD BETWEEN RD ROAD TO HARIJANA SAHI SCHOOL ROAD (2412013/RC/10390557)

Measurement Book Detail

MB NO.  358        Page NO.  124

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 SUSAMA OR-12-013-013-005/10846 SC SAMANTARAPALLI P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL081782 Credited 28/07/2021   2 KABIRAJ(Self) OR-12-013-013-005/10893 OTHER SAMANTARAPALLI P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA sbi barida 6474 2412013WL081782 Credited 13/08/2021   3 JUGAL CHARAN SAHU(Self) OR-12-013-013-005/25148 OTHER SAMANTARAPALLI P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL081782 Credited 13/08/2021   4 TAMA(Wife) OR-12-013-013-005/10882 OTHER SAMANTARAPALLI P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL081782 Credited 13/08/2021   5 MINAKETANA(Self) OR-12-013-013-005/10860 OTHER SAMANTARAPALLI P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL081782 Credited 13/08/2021   6 TANU(Wife) OR-12-013-013-005/10893 OTHER SAMANTARAPALLI P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL081782 Credited 13/08/2021   7 RANKA OR-12-013-013-005/10881 OTHER SAMANTARAPALLI P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL081782 Credited 13/08/2021   8 KAUSALYA OR-12-013-013-005/10827 SC SAMANTARAPALLI P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL081782 Credited 28/07/2021   9 NAMITA SAHU(Wife) OR-12-013-013-005/25148 OTHER SAMANTARAPALLI P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL081782 Credited 13/08/2021   10 SUSANTA OR-12-013-013-005/10851 OTHER SAMANTARAPALLI P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL081782 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2040 Amount Paid ST 0 Amount Paid Other 8160

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1020

Total man days : 60