Muster Roll No. : 30873	Date From : 24/01/2022    Date To : 30/01/2022	Sanction No. : 2412013/2021-2022/258023/AS    Sanction Date : 03/10/2021
Work Code : 2412013013/IF/10733903	Work Name : KSN2122 KANIARY CONST OF MODEL CATTLE SHED OF LAXMAN SAHU SO BAURI (2412013013/IF/10733903)

Measurement Book Detail

MB NO.  2/2021        Page NO.  134

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 AHALIYA OR-12-013-013-002/10189 OTHER KANIARI P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL0199263 Credited 25/02/2022   2 KUNI OR-12-013-013-002/10198 OTHER KANIARI P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL0199263 Credited 25/02/2022   3 RINA OR-12-013-013-002/10095 OTHER KANIARI P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL0199263 Credited 25/02/2022   4 MADHURI OR-12-013-013-002/10225 OTHER KANIARI P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL0199263 Credited 25/02/2022   5 RASMITA SAHU OR-12-013-013-002/25654 OTHER KANIARI P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL0199263 Credited 25/02/2022   6 NARMADA SAHU(Wife) OR-12-013-013-002/25652 OTHER KANIARI P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL0199263 Credited 25/02/2022   7 SASMITA SAHU(Wife) OR-12-013-013-002/25892 OTHER KANIARI P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL0199263 Credited 25/02/2022   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7840

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

Total Cash payment(In Rs.) Cash 7840 Average Per labour 1120

Total man days : 49