Muster Roll No. : 5804	Date From : 02/06/2021    Date To : 08/06/2021	Sanction No. : 2417004/2020-2021/23457/AS    Sanction Date : 27/02/2021
Work Code : 2417004010/IF/10605264	Work Name : MO POKHARI OF SUSHANTA DAS S/O-RABI OF SKPUR GP

Measurement Book Detail

MB NO.  01        Page NO.  45

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 DEBI DAS(Wife) OR-17-004-010-001/866700445 OTHER SANAKRUSHNAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL014238 Credited 18/06/2021   2 JAYANTI BARIK OR-17-004-010-001/8667002133 OTHER SANAKRUSHNAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL014238 Credited 18/06/2021   3 SATYAJIT DAS(Self) OR-17-004-010-001/866700445 OTHER SANAKRUSHNAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL014238 Credited 18/06/2021   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 3870 Average Per labour 1290

Total man days : 18