Muster Roll No. : 4430	Date From : 14/06/2020    Date To : 20/06/2020	Sanction No. : 2412013/2019-2020/111474/AS    Sanction Date : 11/01/2020
Work Code : 2412013013/IF/10482558	Work Name : KSN201920 KANIARY CONST OF MODEL CATTLE SHED OF TRILOCHANA MAHANTI SO ARJUNA (2412013013/IF/10482558)

Measurement Book Detail

MB NO.  13/2020        Page NO.  28

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 NAMITA(Wife) OR-12-013-013-002/10354 OTHER KANIARI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL182818 Credited 01/07/2020   2 BISWANATHA(Self) OR-12-013-013-002/10159 OTHER KANIARI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL182818 Credited 01/07/2020   3 TANU OR-12-013-013-002/10091 OTHER KANIARI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL182818 Credited 01/07/2020   4 LOKANATH OR-12-013-013-002/10328 OTHER KANIARI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL182818 Credited 01/07/2020   5 USHARANI OR-12-013-013-002/10328 OTHER KANIARI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL182818 Credited 01/07/2020   6 KUSUM(Self) OR-12-013-013-002/10365 OTHER KANIARI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL182818 Credited 01/07/2020   7 BANGALI(Wife) OR-12-013-013-002/10159 OTHER KANIARI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL182818 Credited 01/07/2020   8 TUTU OR-12-013-013-002/10091 OTHER KANIARI P P P P P P A 6 150 900 0 0 900 CORPORATION BANK SUBALAYA CORP0003357 2412013013WL182818 Credited 01/07/2020   9 TRILOCHANA(Self) OR-12-013-013-002/10354 OTHER KANIARI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL182818 Credited 01/07/2020   10 JITENDRA MAHANTY(Son) OR-12-013-013-002/10354 OTHER KANIARI P P P P P P A 6 150 900 0 0 900 BANK OF INDIA ASKA BKID0005596 2412013013WL182818 Credited 01/07/2020   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 9000

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 60