Muster Roll No. : 16037	Date From : 08/12/2020    Date To : 14/12/2020	Sanction No. : 2412013/2020-2021/309888/AS    Sanction Date : 09/09/2020
Work Code : 2412013013/DP/10428530	Work Name : KSN2021KANIARY AVENUE PLANTATION ON A ROAD BETWEEN RD ROAD(MILK SOCITY) TO BHUYAN LAND (2412013013/DP/10428530)

Measurement Book Detail

MB NO.  14/2020        Page NO.  100

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 TRINATH OR-12-013-013-002/10480 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL271916 Credited 24/12/2020   2 SUSHAMA DAS OR-12-013-013-002/25648 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL271916 Credited 24/12/2020   3 BASANTA PRADHAN OR-12-013-013-002/25658 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL271916 Credited 24/12/2020   4 PRADEEP PRADHAN OR-12-013-013-002/25651 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL271916 Credited 24/12/2020   5 asanti sahu OR-12-013-013-002/25660 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL271916 Credited 24/12/2020   6 GITANJALI PRADHAN OR-12-013-013-002/25651 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL271916 Credited 24/12/2020   7 JEETENDRA SAHU OR-12-013-013-002/25659 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL271916 Credited 24/12/2020   8 BHAGABAN PRADHAN OR-12-013-013-002/25657 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL271916 Credited 24/12/2020   9 SUPRABHA PRADHAN OR-12-013-013-002/25658 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL271916 Credited 24/12/2020   10 MADHURA OR-12-013-013-002/10506 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL271916 Credited 24/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60