Muster Roll No. : 21264	Date From : 10/01/2021    Date To : 16/01/2021	Sanction No. : 33/2020    Sanction Date : 24/07/2020
Work Code : 2417004030/DP/10410362	Work Name : MO UPAKARI BAGICHA OF ANJANA RANI MUDULI W/O-TRILOCHAN AND 9 OTHERS OF PADMAPUR GP

Measurement Book Detail

MB NO.  09        Page NO.  30

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 ABANTI OR-17-004-030-001/24718 OTHER PADMAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL090424 Credited 15/03/2021   2 LAXMIPRIYA SAHANI(Self) OR-17-004-030-001/4667136 OTHER PADMAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL090424 Credited 15/03/2021   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 1242

Total man days : 12