Muster Roll No. : 23686	Date From : 19/02/2021    Date To : 25/02/2021	Sanction No. : 2412013/2020-2021/176817/AS    Sanction Date : 16/06/2020
Work Code : 2412013/RC/10421616	Work Name : KSN2021 KANIARY CONST OF NEW ROAD FROM SMASAN TO KALKI TEMPLE

Measurement Book Detail

MB NO.  381        Page NO.  59

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 PRAKASSHA OR-12-013-013-002/10111 OTHER KANIARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL330384   2 AHALIYA OR-12-013-013-002/10189 OTHER KANIARI P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL330384 Credited 31/03/2021   3 KHETRA BASI(Husband) OR-12-013-013-002/10306 OTHER KANIARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL330384   4 SUBAS CHANDRA OR-12-013-013-002/10119 OTHER KANIARI P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL330384 Credited 31/03/2021   5 BISHNU PRIYA(Wife) OR-12-013-013-002/10247 OTHER KANIARI P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL330384 Credited 31/03/2021   6 TANU OR-12-013-013-002/10091 OTHER KANIARI P P P P P P P 7 130 910 0 0 910 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL330384 Credited 03/04/2021   7 NIRANJAN OR-12-013-013-002/10319 OTHER KANIARI P P P P P P P 7 130 910 0 0 910 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL330384 Credited 31/03/2021   8 RINA OR-12-013-013-002/10336 OTHER KANIARI P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL330384 Credited 31/03/2021   9 SANTI(Self) OR-12-013-013-002/10306 OTHER KANIARI P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL330384 Credited 31/03/2021   10 LAXMI OR-12-013-013-002/10040 OTHER KANIARI P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL330384 Credited 31/03/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7280

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

Total Cash payment(In Rs.) Cash 7280 Average Per labour 728

Total man days : 56