Muster Roll No. : 9809	Date From : 19/09/2020    Date To : 25/09/2020	Sanction No. : 2412013/2020-2021/265004/AS    Sanction Date : 15/08/2020
Work Code : 2412013013/DP/10415088	Work Name : KSN2021KANIARY M.JHOLI AVENUE PLANTATION ON A ROAD BETWEEN THAKURANI BANDHA TO BABANA (2412013013/DP/10415088)

Measurement Book Detail

MB NO.  13/2020        Page NO.  182

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 BANITA PRADHAN OR-12-013-013-005/25731 OTHER SAMANTARAPALLI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL220869   2 JITU PRADHAN OR-12-013-013-005/25730 OTHER SAMANTARAPALLI P P A A A A A 2 207 414 0 0 414 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL220869 Credited 30/09/2020   Daily Attendence 1 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 414

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

Total Cash payment(In Rs.) Cash 414 Average Per labour 207

Total man days : 2