Muster Roll No. : 10909	Date From : 01/10/2020    Date To : 07/10/2020	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.  30

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 SUDAM SAHU OR-12-013-013-002/25662 OTHER KANIARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL230036   2 KHOJANI PRADHAN OR-12-013-013-002/25657 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL230036 Credited 03/11/2020   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 2412013WL230036 Credited 03/11/2020   4 RINKI OR-12-013-013-002/25664 OTHER KANIARI P P P P A X X 4 207 828 0 0 828 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL230036 Credited 03/11/2020   5 JAGYASENI SAHU OR-12-013-013-002/25659 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL230036 Credited 03/11/2020   6 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 2412013WL230036 Credited 03/11/2020   7 UNNATI PRADHAN OR-12-013-013-002/25663 OTHER KANIARI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL230036   8 ARAKHITA PRADHAN OR-12-013-013-002/25663 OTHER KANIARI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL230036   9 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 2412013WL230036 Credited 03/11/2020   10 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 2412013WL230036 Credited 03/11/2020   Daily Attendence 7 7 7 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8280

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 828

Total man days : 40