Muster Roll No. : 554	Date From : 21/04/2020    Date To : 27/04/2020	Sanction No. : 2404064/2019-2020/105922/AS    Sanction Date : 23/01/2020
Work Code : 2404064002/IF/10478407	Work Name : land lebelling of Snhehalata Dey, S/o- Suryanrayan

Measurement Book Detail

MB NO.  02        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 SATYA NARAYAN DEY(Son) OR-04-064-002-002/641-A OTHER PODA ASTIA P P P P P P A 6 207 1242 0 0 1242       2404064002WL020059 Credited 12/05/2020   2 SURYA NARAYAN DEY(Self) OR-04-064-002-002/641-A OTHER PODA ASTIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL020059 Credited 12/05/2020   3 SNEHALATA DEY(Wife) OR-04-064-002-002/641-A OTHER PODA ASTIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL020059 Credited 12/05/2020   4 MAMUNI DEY(Daughter) OR-04-064-002-002/641-A OTHER PODA ASTIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL020059 Credited 12/05/2020   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 1242

Total man days : 24