Muster Roll No. : 11107	Date From : 23/12/2020    Date To : 29/12/2020	Sanction No. : 2612/2020    Sanction Date : 28/07/2020
Work Code : 2414004012/DP/10412859	Work Name : MO UPAKARI BAGICHA OF MAKARDHWAJ BARIK AND 19 OTHERS, CHULDHAR

Measurement Book Detail

MB NO.  03        Page NO.  24

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 DHARANI DHARUA(Son) OR-14-004-012-007/28872 ST Runipali P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL078663 Credited 15/03/2021   2 SALAMI SAMAT OR-14-004-012-003/28369 ST Gharghati A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA KAMGAON UBIN0547778 2414004WL078663   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1449 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1449 Average Per labour 724.5

Total man days : 7