Muster Roll No. : 21718	Date From : 09/02/2021    Date To : 15/02/2021	Sanction No. : 2412013/2020-2021/107025/AS    Sanction Date : 25/05/2020
Work Code : 2412013/RC/10410343	Work Name : KSN1920 KANIARY DUANAPALLI CONST OF ROAD FROM VILLAGE TO THAKURANI TEMPLE (2412013/RC/10410343)

Measurement Book Detail

MB NO.  350        Page NO.  10

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 DANDASHI OR-12-013-013-002/10547 OTHER KANIARI P P P P X X X 4 150 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL325090 Credited 31/03/2021   2 KABICHANDRA OR-12-013-013-002/10442 OTHER KANIARI P P P P X X X 4 150 600 0 0 600 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL325090 Credited 31/03/2021   3 PRANNA KUMARI OR-12-013-013-002/24983 OTHER KANIARI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL325090 Credited 31/03/2021   4 RITA OR-12-013-013-002/10529 OTHER KANIARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL325090   5 SUPRABHA SAHU(Self) OR-12-013-013-002/25256 OTHER KANIARI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL325090 Credited 31/03/2021   6 TIKINA OR-12-013-013-002/10402 OTHER KANIARI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL325090 Credited 31/03/2021   7 SUBHAGINI(Self) OR-12-013-013-002/25513 OTHER KANIARI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL325090 Credited 31/03/2021   8 SOMANATHA(Husband) OR-12-013-013-002/25513 OTHER KANIARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL325090   9 JAMUNI OR-12-013-013-002/10544 OTHER KANIARI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL325090   10 DHANUSARA OR-12-013-013-002/10529 OTHER KANIARI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL325090   Daily Attendence 6 6 6 6 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 4800 Average Per labour 480

Total man days : 32