Muster Roll No. : 15459	Date From : 14/10/2020    Date To : 20/10/2020	Sanction No. : MUB/9    Sanction Date : 30/08/2020
Work Code : 2412007/DP/10435701	Work Name : Mo upakari bagicha of Ms. Kabita Raula & 16 Others at Kolathia, Krushnapur and Liakhai villages

Measurement Book Detail

MB NO.  2        Page NO.  33

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 SUDASTNA NAIK OR-12-007-006-013/3538 SC KRUSHNAPUR P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL236331 Credited 03/11/2020   2 SAROJINI SETHI(Daughter-in-Law) OR-12-007-006-013/3788 SC KRUSHNAPUR P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL236331 Credited 03/11/2020   3 BISHNU RAULO(Daughter) OR-12-007-006-013/3763 OTHER KRUSHNAPUR P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL236331 Credited 03/11/2020   4 SANJUKTA PRADHAN OR-12-007-006-014/4536 OTHER LIAKHAI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL236331 Credited 03/11/2020   5 PARAKHITA PRADHAN(Son) OR-12-007-006-014/4560 OTHER LIAKHAI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL236331 Credited 04/11/2020   6 SANTILATA SETHI(Daughter-in-Law) OR-12-007-006-013/3571 SC KRUSHNAPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL236331 Credited 04/11/2020   7 INDIRA PRADHAN OR-12-007-006-014/5549 OTHER LIAKHAI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL236331 Credited 04/11/2020   8 SASI PRADHAN(Wife) OR-12-007-006-014/4496 OTHER LIAKHAI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL236331 Credited 03/11/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3150 Amount Paid ST 0 Amount Paid Other 5250

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 1050

Total man days : 56