Muster Roll No. : 21816	Date From : 17/09/2021    Date To : 23/09/2021	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.  281        Page NO.  92

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 LAXMI OR-12-013-013-002/10291 OTHER KANIARI B P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL134233 Credited 09/11/2021   2 SISULA OR-12-013-013-002/10276 OTHER KANIARI B P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL134233 Credited 09/11/2021   3 SASI OR-12-013-013-002/10158 OTHER KANIARI B P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA(A) 6474 2412013WL134233 Credited 09/11/2021   4 NAMITA OR-12-013-013-002/10104 OTHER KANIARI B P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL134233 Credited 09/11/2021   5 MANJULATA SAHU(Wife) OR-12-013-013-002/10110 OTHER KANIARI B P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL134233 Credited 09/11/2021   6 BISHNU KALA PRADHAN(Wife) OR-12-013-013-002/10331-A OTHER KANIARI B P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL134233 Credited 09/11/2021   7 SUKANTI OR-12-013-013-002/10283 OTHER KANIARI B P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL134233 Credited 09/11/2021   8 LAXMI PRADHAN(Wife) OR-12-013-013-002/10331-B OTHER KANIARI B P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL134233 Credited 09/11/2021   9 JYOSHNA OR-12-013-013-002/10355 OTHER KANIARI B P P P P P P 6 100 600 0 0 600 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL134233 Credited 09/11/2021   10 SUPRABHA OR-12-013-013-002/10004 OTHER KANIARI B P P P P P P 6 100 600 0 0 600 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL134233 Credited 09/11/2021   Daily Attendence 0 10 10 10 10 10 10

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