Muster Roll No. : 8519	Date From : 09/02/2022    Date To : 15/02/2022	Sanction No. : 10447259    Sanction Date : 18/11/2020
Work Code : 2420007011/DP/10447259	Work Name : Mo Bagicha of Jyostna Nayak & 4 others of Upper Baruhan G.P

Measurement Book Detail

MB NO.  15        Page NO.  42

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 KANAKLATA NAYAK(Wife) OR-20-007-011-007/420042 OTHER Kacherigaon P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA BARUAN UBIN0806633 2420007011WL0042697 Credited 27/02/2022   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 1505

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

Total Cash payment(In Rs.) Cash 1505 Average Per labour 1505

Total man days : 7