Muster Roll No. : 31919	Date From : 12/02/2022    Date To : 18/02/2022	Sanction No. : 10431929    Sanction Date : 15/09/2020
Work Code : 2405005024/DP/10431929	Work Name : MO UPAKARI BAGICHA OF ANJALI DAS AND OTHERS 8 NOS BENEFICIARIES IN VILLAGE NIMATPUR

Measurement Book Detail

MB NO.  01/20-21        Page NO.  103

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 MAUSUMI OR-05-005-024-001/29447 OTHER NIMATPUR P A A A A A A 1 215 215 0 0 215 UCO BANK CHOWKI UCBA0001736 2405005024WL0064145 Credited 03/03/2022   2 SITARAM DEY OR-05-005-024-001/29447 OTHER NIMATPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005024WL0064145   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 215

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

Total Cash payment(In Rs.) Cash 215 Average Per labour 107.5

Total man days : 1