Muster Roll No. : 8492	Date From : 24/06/2021    Date To : 30/06/2021	Sanction No. : 566    Sanction Date : 15/07/2020
Work Code : 2410004/DP/10428531	Work Name : MO UPAKARI BAGICHA OF CHUMANU HARIJAN AND 1 OTHERS OF ,MAA SARASWATI SHG AT BELGOAN

Measurement Book Detail

MB NO.  6        Page NO.  25

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 SUKRU MAJHI(Self) OR-10-004-003-006/30637 ST BELGAON P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL032744 Credited 09/07/2021   2 MAMITA MAJHI(Wife) OR-10-004-003-006/30637 ST BELGAON P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL032744 Credited 09/07/2021   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2580 Average Per labour 1290

Total man days : 12