Muster Roll No. : 24827	Date From : 26/10/2021    Date To : 01/11/2021	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 (2412013/DP/10506323)

Measurement Book Detail

MB NO.  381        Page NO.  106

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 SATIKAR OR-12-013-013-002/10291 OTHER KANIARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL158657   2 SASI OR-12-013-013-002/10158 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA(A) 6474 2412013WL158657 Credited 12/11/2021   3 NAMITA OR-12-013-013-002/10104 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL158657 Credited 12/11/2021   4 MANJULATA SAHU(Wife) OR-12-013-013-002/10110 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL158657 Credited 12/11/2021   5 BISHNU KALA PRADHAN(Wife) OR-12-013-013-002/10331-A OTHER KANIARI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL158657 Credited 12/11/2021   6 RINA PRADHAN OR-12-013-013-002/10268-A OTHER KANIARI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL158657 Credited 12/11/2021   7 SUDASHNA SAHU(Wife) OR-12-013-013-002/10091-A OTHER KANIARI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL158657 Credited 12/11/2021   8 SUKANTI OR-12-013-013-002/10283 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL158657 Credited 12/11/2021   9 LAXMI PRADHAN(Wife) OR-12-013-013-002/10331-B OTHER KANIARI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL158657 Credited 12/11/2021   10 SUPRABHA OR-12-013-013-002/10004 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL158657 Credited 12/11/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 54