Muster Roll No. : 6117	Date From : 28/10/2020    Date To : 03/11/2020	Sanction No. : fsk271    Sanction Date : 09/10/2020
Work Code : 2419006017/DP/10439352	Work Name : Mo Bagicha of Barsharani Das and 19 Others

Measurement Book Detail

MB NO.  01        Page NO.  29

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 J DAS(Self) OR-19-006-017-001/47058 OTHER Samagol A A A A A A A 0 0 0 0 0 0       2419006WL017607   2 D.PUSTI OR-19-006-017-005/22673 OTHER Gopiakuda P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL017607 Credited 02/12/2020   3 B.DAS OR-19-006-017-005/22902 OTHER Gopiakuda A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL017607   4 R.SAHOO(Self) OR-19-006-017-005/23241 OTHER Gopiakuda P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL017607 Credited 02/12/2020   5 R.JENA OR-19-006-017-005/22674 OTHER Gopiakuda P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL017607 Credited 02/12/2020   6 S.JENA OR-19-006-017-005/22674 OTHER Gopiakuda P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL017607 Credited 02/12/2020   7 P.PUSTI OR-19-006-017-005/22673 OTHER Gopiakuda P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL017607 Credited 02/12/2020   8 N.SAHOO(Wife) OR-19-006-017-005/23241 OTHER Gopiakuda P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL017607 Credited 02/12/2020   9 K.SAHOO(Self) OR-19-006-017-005/23236 OTHER Gopiakuda P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL017607 Credited 02/12/2020   10 B.SAHOO(Wife) OR-19-006-017-005/23236 OTHER Gopiakuda P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL017607 Credited 02/12/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48