Muster Roll No. : 6067	Date From : 23/11/2020    Date To : 30/11/2020	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.  12        Page NO.  31

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 8 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 Minati Nayak(Self) OR-20-007-011-007/4200151629 OTHER Kacherigaon P P P P P P P X 7 303.4 2123.8 0 0 2123.8 ANDHRA BANK BARUAN ANDB0000663 2420007011WL038415 Credited 08/12/2020   2 Bidut Prava Lenka(Self) OR-20-007-011-007/4200001551 OTHER Kacherigaon P P P P P P P X 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420007011WL038415 Credited 08/12/2020   Daily Attendence 2 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4247.6

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

Total Cash payment(In Rs.) Cash 4247.6 Average Per labour 2123.8

Total man days : 14