Muster Roll No. : 15271	Date From : 28/08/2021    Date To : 03/09/2021	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.  02        Page NO.  73

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 JAYANTI(Wife) OR-10-004-005-015/20031 OTHER KUMERPATA A A A A A A A 0 0 0 0 0 0       2410004WL059176   2 SABITA PRADHANI(Wife) OR-10-004-005-015/20357 OTHER KUMERPATA P P P P P P A 6 215 1290 0 0 1290 UCO BANK RISHIDA UCBA0001038 2410004WL059176 Credited 09/11/2021   3 NAMITA BISHI(Wife) OR-10-004-005-015/20449 OTHER KUMERPATA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SAINTALA SBIN0003383 2410004WL059176 Credited 09/11/2021   4 BHOLANATH BADHEI(Self) OR-10-004-005-015/12016 SC KUMERPATA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL059176 Credited 12/09/2021   5 JOCHHANA BISI(Wife) OR-10-004-005-015/20353 OTHER KUMERPATA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL059176 Credited 09/11/2021   6 AMRUTA OR-10-004-005-015/12020 OTHER KUMERPATA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL059176 Credited 09/11/2021   7 PUTENA OR-10-004-005-015/11905 OTHER KUMERPATA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL059176 Credited 09/11/2021   8 AHALYA OR-10-004-005-015/11996 OTHER KUMERPATA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL059176 Credited 09/11/2021   9 JAMUNA(Wife) OR-10-004-005-015/20027 OTHER KUMERPATA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL059176 Credited 09/11/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1146.6666

Total man days : 48