Muster Roll No. : 17483	Date From : 23/12/2020    Date To : 29/12/2020	Sanction No. : 2412013/2020-2021/309866/AS    Sanction Date : 09/09/2020
Work Code : 2412013013/DP/10428525	Work Name : KSN2021KANIARY TANK EMBANKMENT PLANTATION AT KHUNTA KATA AGULA (2412013013/DP/10428525)

Measurement Book Detail

MB NO.  14/2020        Page NO.  104

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 RASMITA PRADHAN OR-12-013-013-002/25670 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL282563 Credited 12/03/2021   2 SAMIR PRADHAN OR-12-013-013-002/25670 OTHER KANIARI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL282563   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 1242 Average Per labour 621

Total man days : 6