Muster Roll No. : 28034	Date From : 05/12/2021    Date To : 11/12/2021	Sanction No. : 2412013/2021-2022/211660/AS    Sanction Date : 06/08/2021
Work Code : 2412013013/DP/10499591	Work Name : S.PALLI AVENUE PLANTATION ON A ROAD BETWEEN PUPS SCHOOL TO DENGA BARAGACHA (2412013013/DP/10499591)

Measurement Book Detail

MB NO.  2/2021        Page NO.  120

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 SASI OR-12-013-013-002/10026 OTHER KANIARI A A A A A A A 0 0 0 0 0 0       2412013013WL0181323   2 JOSDA OR-12-013-013-002/10344 OTHER KANIARI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARIDA(A) 6474 2412013013WL0181323 Credited 22/12/2021   3 RAJESWARI OR-12-013-013-002/10121 OTHER KANIARI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL0181323 Credited 22/12/2021   4 MANJU OR-12-013-013-002/10190 OTHER KANIARI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0181323 Credited 22/12/2021   5 GORACHANDA(Self) OR-12-013-013-002/10085 OTHER KANIARI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL0181323 Credited 22/12/2021   6 MADHURI OR-12-013-013-002/10225 OTHER KANIARI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL0181323 Credited 22/12/2021   7 TIKINA OR-12-013-013-002/10402 OTHER KANIARI P P X X X X X 2 215 430 0 0 430 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL0181323 Credited 22/12/2021   8 KIRTAN OR-12-013-013-002/10371 OTHER KANIARI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL0181323 Credited 22/12/2021   9 SURJYAKANTI(Daughter) OR-12-013-013-002/10501 OTHER KANIARI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL0181323 Credited 22/12/2021   10 MANJUBALA SAHU(Self) OR-12-013-013-002/25376 OTHER KANIARI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL0181323 Credited 22/12/2021   Daily Attendence 9 9 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10750

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

Total Cash payment(In Rs.) Cash 10750 Average Per labour 1075

Total man days : 50