Muster Roll No. : 21817	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 MINATI OR-12-013-013-002/10397 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 SABITRI OR-12-013-013-002/10421 OTHER KANIARI B P P X X X X 2 100 200 0 0 200 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL134233 Credited 09/11/2021   3 PARWATI SAHU(Wife) OR-12-013-013-002/25776 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   4 SUMITRA PRADHAN OR-12-013-013-002/25671 OTHER KANIARI B P X X X X X 1 100 100 0 0 100 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL134233 Credited 09/11/2021   5 BHASI PRADHAN(Wife) OR-12-013-013-002/25752 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 SATYABHAMA SAHU(Wife) OR-12-013-013-002/10369 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   7 SABITRI BADATYA OR-12-013-013-002/25860 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   8 SUDESHNA SAHU(Self) OR-12-013-013-002/25735 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 8 7 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3900

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

Total Cash payment(In Rs.) Cash 3900 Average Per labour 487.5

Total man days : 39