Muster Roll No. : 9531	Date From : 19/02/2021    Date To : 22/02/2021	Sanction No. : Fs-2020208    Sanction Date : 08/09/2020
Work Code : 2420009020/DP/10441637	Work Name : MO UPAKARI BAGICHA PUSPALATA MALIIK

Measurement Book Detail

MB NO.  23        Page NO.  71

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 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 Puspalata Malik(Self) OR-20-009-020-005/38432 SC Kandasara P P P P 4 303.4 1213.6 0 0 1213.6 UCO BANK MADHUBANHAT UCBA0001589 2420009020WL068493 Credited 31/03/2021   Daily Attendence 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1213.6 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1213.6 Average Per labour 1213.6

Total man days : 4