Muster Roll No. : 18219	Date From : 21/10/2022    Date To : 27/10/2022	Sanction No. : 10431723    Sanction Date : 05/08/2020
Work Code : 2412013/DP/10431723	Work Name : KSN-2020-21-KANIARI- MO UPAKARI BAGICHA FOR KANIARI VILLAGE OF SUNITA SAHU & 38 OTHERS (2412013/DP/10431723)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 MANU(Wife) OR-12-013-013-002/10130 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA POLASARA UBIN0804533 2412013WL0123950 Credited 11/11/2022   2 TRIBENI OR-12-013-013-002/10024 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL0123950 Credited 11/11/2022   3 PUSPANJALI OR-12-013-013-002/10071 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA(A) 6474 2412013WL0123950 Credited 11/11/2022   4 BHAGYA(Wife) OR-12-013-013-002/10477 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL0123950 Credited 11/11/2022   5 PRANNA KUMARI OR-12-013-013-002/24983 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL0123950 Credited 11/11/2022   6 KABIRAJ OR-12-013-013-002/10289 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL0123950 Credited 11/11/2022   7 SASMITA PRADHAN(Daughter-in-Law) OR-12-013-013-002/10425 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL0123950 Credited 11/11/2022   8 PITAMBARA OR-12-013-013-002/10035 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL0123950 Credited 11/11/2022   9 JAMBU OR-12-013-013-002/10290 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL0123950 Credited 11/11/2022   10 SUKANTI OR-12-013-013-002/10208 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL0123950 Credited 11/11/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 600

Total man days : 60