Muster Roll No. : 8945	Date From : 16/03/2022    Date To : 22/03/2022	Sanction No. : 10541430    Sanction Date : 23/12/2021
Work Code : 2420007026/DP/10541430	Work Name : Mo Bagicha of Dipa malik & 20 others Jamdhar GP (2420007026/DP/10541430)

Measurement Book Detail

MB NO.  4        Page NO.  39

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 ANNAPURNA SAHOO(Wife) OR-20-007-011-008/17298 OTHER Jamadhar P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK HARIPURHAT PUNB0321800 2420007026WL0044307 Credited 29/03/2022   2 kabita rout(Daughter-in-Law) OR-20-007-011-008/16973 OTHER Jamadhar P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK SUJANPUR IOBA0ROGB01 2420007026WL0044307 Credited 29/03/2022   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 3010 Average Per labour 1505

Total man days : 14