Muster Roll No. : 20232	Date From : 23/12/2020    Date To : 26/12/2020	Sanction No. : MUB/9    Sanction Date : 30/08/2020
Work Code : 2412007/DP/10435701	Work Name : Mo upakari bagicha of Ms. Kabita Raula & 16 Others at Kolathia, Krushnapur and Liakhai villages

Measurement Book Detail

MB NO.  3        Page NO.  41

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 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 RANGABATI OR-12-007-006-003/10880 OTHER BALARAMPUR P P P P 4 150 600 0 0 600 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL279662 Credited 02/01/2021   2 SAROJINI SETHI(Daughter-in-Law) OR-12-007-006-013/3788 SC KRUSHNAPUR P P P P 4 150 600 0 0 600 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL279662 Credited 02/01/2021   3 BISHNU RAULO(Daughter) OR-12-007-006-013/3763 OTHER KRUSHNAPUR P P P P 4 150 600 0 0 600 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL279662 Credited 02/01/2021   4 NAYANI PRADHAN OR-12-007-006-013/3429 OTHER KRUSHNAPUR P P P P 4 150 600 0 0 600 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL279662 Credited 02/01/2021   5 SANJUKTA PRADHAN OR-12-007-006-014/4536 OTHER LIAKHAI P P P P 4 150 600 0 0 600 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL279662 Credited 02/01/2021   6 PARAKHITA PRADHAN(Son) OR-12-007-006-014/4560 OTHER LIAKHAI P P P P 4 150 600 0 0 600 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL279662 Credited 02/01/2021   7 KASI NAIK OR-12-007-006-013/4214 SC KRUSHNAPUR P P P P 4 150 600 0 0 600 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL279662 Credited 02/01/2021   8 SANTILATA SETHI(Daughter-in-Law) OR-12-007-006-013/3571 SC KRUSHNAPUR P P P P 4 150 600 0 0 600 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL279662 Credited 02/01/2021   9 SANJU MAHARANA OR-12-007-006-012/9980 OTHER KOLATHIA P P P P 4 150 600 0 0 600 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL279662 Credited 02/01/2021   10 SANTOSH RAULA(Self) OR-12-007-006-013/3563 OTHER KRUSHNAPUR P P P P 4 150 600 0 0 600 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL279662 Credited 02/01/2021   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1800 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 600

Total man days : 40