Muster Roll No. : 10763	Date From : 17/01/2022    Date To : 23/01/2022	Sanction No. : FS/BANDALO/ 2420008008/DP/10541519    Sanction Date : 27/12/2021
Work Code : 2420008008/DP/10541519	Work Name : MO Bagicha of Tuni Mallik W/o-Gajendra (2420008008/DP/10541519)

Measurement Book Detail

MB NO.  09        Page NO.  12

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 Tuni Mallik(Wife) OR-20-008-008-002/9920 OTHER Baliapal P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL0040688 Credited 25/02/2022   2 Gajendra Mallik(Self) OR-20-008-008-002/9920 OTHER Baliapal P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820 2420008WL0040688 Credited 25/02/2022   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 2580 Average Per labour 1290

Total man days : 12