Muster Roll No. : 22579	Date From : 28/09/2021    Date To : 04/10/2021	Sanction No. : 2412013/2021-2022/242931/AS    Sanction Date : 06/09/2021
Work Code : 2412013013/IF/10725364	Work Name : KSN2021-22 KANIARY DUANAPALLI POULTRY SHED OF RANJITA NAHAK W/O-TUNA.LT No-8497..SL No-19

Measurement Book Detail

MB NO.  2        Page NO.  16

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 BAMA(Wife) OR-12-013-013-001/9730 SC DUANAPALLI B P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL137703 Credited 25/10/2021   2 RANJITA(Self) OR-12-013-013-001/9743 SC DUANAPALLI X X X X P P P 3 100 300 0 0 300 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL137703 Credited 25/10/2021   3 PRAMILA NAHAK(Self) OR-12-013-013-001/25639 OTHER DUANAPALLI B P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL137703 Credited 09/11/2021   4 SUGYANI NAHAK OR-12-013-013-001/25591 OTHER DUANAPALLI B P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL137703 Credited 09/11/2021   5 CHUMUKI NAHAK(Self) OR-12-013-013-001/25593 OTHER DUANAPALLI B P P P P P P 6 100 600 0 0 600 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL137703 Credited 09/11/2021   Daily Attendence 0 4 4 4 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 900 Amount Paid ST 0 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 2700 Average Per labour 540

Total man days : 27