Muster Roll No. : 7597	Date From : 08/01/2021    Date To : 14/01/2021	Sanction No. : 10449355    Sanction Date : 26/11/2020
Work Code : 2420009025/DP/10449355	Work Name : MOUPAKARI BAGICHA OF TULASHI DAS

Measurement Book Detail

MB NO.  01        Page NO.  150

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 Tulashi Das.(Wife) OR-20-009-025-007/11661 OTHER Ichhapur A A A A A A A 0 0 0 0 0 0       2420009025WL055775   2 BIJAY DAS OR-20-009-025-007/11661 OTHER Ichhapur P P P P P P P 7 303.4 2123.8 0 0 2123.8 UCO BANK MADHUBANHAT UCBA0001589 2420009025WL055775 Credited 12/03/2021   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2123.8

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

Total Cash payment(In Rs.) Cash 2123.8 Average Per labour 1061.9

Total man days : 7