Muster Roll No. : 24830	Date From : 02/11/2021    Date To : 08/11/2021	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.  381        Page NO.  112

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 SUNITA BEHERA OR-12-013-013-002/10455 SC KANIARI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL160934 Credited 13/11/2021   2 JOSNARANI SAHU(Self) OR-12-013-013-002/25769 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL160934 Credited 15/11/2021   3 PARWATI SAHU(Wife) OR-12-013-013-002/25776 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL160934 Credited 15/11/2021   4 JHILI DAS OR-12-013-013-002/25661 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL160934 Credited 15/11/2021   5 ANTARJYAMI OR-12-013-013-002/10397 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL160934 Credited 15/11/2021   6 JAMUNI SAHU(Wife) OR-12-013-013-002/25806 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL160934 Credited 15/11/2021   7 SABITRI BADATYA OR-12-013-013-002/25860 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL160934 Credited 15/11/2021   8 SATYABHAMA SAHU(Wife) OR-12-013-013-002/10369 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL160934 Credited 15/11/2021   9 SUDESHNA SAHU(Self) OR-12-013-013-002/25735 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL160934 Credited 15/11/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 600 Amount Paid ST 0 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 600

Total man days : 54