Muster Roll No. : 8625	Date From : 02/09/2020    Date To : 08/09/2020	Sanction No. : 2412013/2020-2021/285443/AS    Sanction Date : 30/08/2020
Work Code : 2412013013/DP/10421471	Work Name : KSN2021 KANIARY KUSHAPALLI AVENUE PLANTATION ON A ROAD BETWEEN PADMABATI TO LANJI BANDHA

Measurement Book Detail

MB NO.  13/2020        Page NO.  164

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 KUNU PRADHAN OR-12-013-019-005/7200-B OTHER SUBALAYA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL212717 Credited 15/09/2020   2 KASTURI PRADHAN OR-12-013-019-005/7200-A OTHER SUBALAYA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL212717 Credited 15/09/2020   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 1242

Total man days : 12