Muster Roll No. : 14832	Date From : 08/07/2021    Date To : 14/07/2021	Sanction No. : 2412013/2021-2022/110616/AS    Sanction Date : 18/05/2021
Work Code : 2412013013/WC/10476859	Work Name : KSN2021 KANIARI RENO OF ARJUNA NALA AT KANIARY (2412013013/WC/10476859)

Measurement Book Detail

MB NO.  12        Page NO.  121

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 KHOJANI SAHU(Wife) OR-12-013-013-002/10240-A OTHER KANIARI A A A A A A A 0 0 0 0 0 0       2412013013WL085549   2 KUNDA OR-12-013-013-002/10265 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL085549 Credited 13/08/2021   3 KANAKA OR-12-013-013-002/10297 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL085549 Credited 14/08/2021   4 MADANA MOHAN OR-12-013-013-002/10433 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL085549 Credited 13/08/2021   5 RAMKRUSHAN OR-12-013-013-002/10378 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL085549 Credited 13/08/2021   6 JHUNU SAHU(Daughter-in-Law) OR-12-013-013-002/10280 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL085549 Credited 14/08/2021   7 KANAK OR-12-013-013-002/10280 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL085549 Credited 13/08/2021   8 JAMBU OR-12-013-013-002/10290 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL085549 Credited 14/08/2021   9 RENUPRABHA OR-12-013-013-002/10374 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL085549 Credited 14/08/2021   10 RAMCHANDRA OR-12-013-013-002/10407 SC KANIARI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA ASKA BKID0005596 2412013013WL085549 Credited 13/08/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54