Muster Roll No. : 23737	Date From : 18/10/2021    Date To : 24/10/2021	Sanction No. : 2412013/2021-2022/217997/AS    Sanction Date : 16/08/2021
Work Code : 2412013/DP/10506323	Work Name : KANIARI BUND PLANTATION OF RITA PRADHAN AND 22 OTHERS

Measurement Book Detail

MB NO.  381        Page NO.  96

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 MINATI OR-12-013-013-002/10397 OTHER KANIARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL150916   2 SABITRI OR-12-013-013-002/10421 OTHER KANIARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL150916   3 SUNITA BEHERA OR-12-013-013-002/10455 SC KANIARI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL150916 Credited 09/11/2021   4 JOSNARANI SAHU(Self) OR-12-013-013-002/25769 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL150916 Credited 09/11/2021   5 PARWATI SAHU(Wife) OR-12-013-013-002/25776 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL150916 Credited 09/11/2021   6 JAMUNI SAHU(Wife) OR-12-013-013-002/25806 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL150916 Credited 09/11/2021   7 JYOSHNA OR-12-013-013-002/10355 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL150916 Credited 09/11/2021   8 SATYABHAMA SAHU(Wife) OR-12-013-013-002/10369 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL150916 Credited 09/11/2021   9 SUDESHNA SAHU(Self) OR-12-013-013-002/25735 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL150916 Credited 09/11/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 600 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 4200 Average Per labour 466.6667

Total man days : 42