Muster Roll No. : 18096	Date From : 29/09/2020    Date To : 05/10/2020	Sanction No. : 566    Sanction Date : 15/07/2020
Work Code : 2410004/DP/10428816	Work Name : MO UPAKARI BAGICHA OF BABITA NAG AND 19 OTHERS OF KUMERPATA CLUSTER-29

Measurement Book Detail

MB NO.  41        Page NO.  17

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 SANJU OR-10-004-005-015/11959 SC KUMERPATA P P P P P P A 6 298 1788 0 0 1788 UCO BANK RISHIDA UCBA0001038 2410004WL058081 Credited 03/11/2020   2 SAROJINI OR-10-004-005-015/11977 SC KUMERPATA P P P P P P A 6 298 1788 0 0 1788 UCO BANK RISHIDA UCBA0001038 2410004WL058081 Credited 03/11/2020   3 RUSHAMANA NAG OR-10-004-005-015/11959 SC KUMERPATA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL058081 Credited 03/11/2020   4 JAGADISH NAIK(Self) OR-10-004-005-015/20334 OTHER KUMERPATA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL058081 Credited 03/11/2020   5 JASOBANTI NAIK(Wife) OR-10-004-005-015/20334 OTHER KUMERPATA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL058081 Credited 03/11/2020   6 LALMAN SUNA OR-10-004-005-015/11977 SC KUMERPATA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL058081 Credited 03/11/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 7152 Amount Paid ST 0 Amount Paid Other 3576

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

Total Cash payment(In Rs.) Cash 10728 Average Per labour 1788

Total man days : 36