Muster Roll No. : 13470	Date From : 23/06/2021    Date To : 29/06/2021	Sanction No. : 2412013/2020-2021/176737/AS    Sanction Date : 15/06/2020
Work Code : 2412013013/WC/10425181	Work Name : ksn2021 kaniary reno of agula bandha (2412013013/WC/10425181)

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 BASANT KUMAR PRADHAN OR-12-013-013-002/10544 OTHER KANIARI A A A A A A A 0 0 0 0 0 0       2412013013WL072576   2 NIBAS CHNDER(Self) OR-12-013-013-002/10554 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA ASKA SBIN0000012 2412013013WL072576 Credited 13/08/2021   3 LAKSHMI(Wife) OR-12-013-013-002/25516 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL072576 Credited 13/08/2021   4 SUPRABHA SAHU(Self) OR-12-013-013-002/25256 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL072576 Credited 13/08/2021   5 SUSIL(Son) OR-12-013-013-002/10554 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL072576 Credited 13/08/2021   6 SUBHAGINI(Self) OR-12-013-013-002/25513 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL072576 Credited 13/08/2021   7 SOMANATHA(Husband) OR-12-013-013-002/25513 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL072576 Credited 13/08/2021   8 SANTOSH KUMAR PRADHAN 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 2412013013WL072576   9 SUDASHNA SAHU OR-12-013-013-002/25646 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL072576 Credited 13/08/2021   10 SUBASH CHANDRA SAHU OR-12-013-013-002/25646 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL072576 Credited 13/08/2021   Daily Attendence 8 8 8 8 8 8 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 : 48