Muster Roll No. : 7527	Date From : 30/12/2020    Date To : 05/01/2021	Sanction No. : fsk271    Sanction Date : 09/10/2020
Work Code : 2419006017/DP/10439352	Work Name : Mo Bagicha of Barsharani Das and 19 Others

Measurement Book Detail

MB NO.  1        Page NO.  44

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 D.PUSTI OR-19-006-017-005/22673 OTHER Gopiakuda P P P A A A A 3 207 621 0 0 621 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL022252 Credited 15/03/2021   2 R.JENA OR-19-006-017-005/22674 OTHER Gopiakuda P P P A A A A 3 207 621 0 0 621 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL022252 Credited 15/03/2021   3 S.JENA OR-19-006-017-005/22674 OTHER Gopiakuda P P P A A A A 3 207 621 0 0 621 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL022252 Credited 15/03/2021   4 R.SAHOO(Self) OR-19-006-017-005/23241 OTHER Gopiakuda P P P A A A A 3 207 621 0 0 621 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL022252 Credited 16/03/2021   5 P.PUSTI OR-19-006-017-005/22673 OTHER Gopiakuda P P P A A A A 3 207 621 0 0 621 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL022252 Credited 15/03/2021   6 C M SAHOO OR-19-006-017-005/23584 OTHER Gopiakuda P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL022252 Credited 15/03/2021   7 GOPABANDHU SARANGI(Self) OR-19-006-017-005/23497 OTHER Gopiakuda P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL022252 Credited 15/03/2021   8 N.SAHOO(Wife) OR-19-006-017-005/23241 OTHER Gopiakuda P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL022252 Credited 16/03/2021   9 K.SAHOO(Self) OR-19-006-017-005/23236 OTHER Gopiakuda P P P A A A A 3 207 621 0 0 621 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL022252 Credited 15/03/2021   10 B.SAHOO(Wife) OR-19-006-017-005/23236 OTHER Gopiakuda P P P A A A A 3 207 621 0 0 621 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL022252 Credited 15/03/2021   Daily Attendence 10 10 10 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36