Muster Roll No. : 14618	Date From : 02/02/2022    Date To : 10/02/2022	Sanction No. : FS/216    Sanction Date : 30/09/2021
Work Code : 2405010/DP/10525692	Work Name : MUB OF RANJITA NAYAK AT AGNIPUR

Measurement Book Detail

MB NO.  1/20-21        Page NO.  57

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 8 9 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 RANJITA(Wife) OR-05-010-007-019/3278716 OTHER AGNIPUR P P P P P P P P P 9 215 1935 0 0 1935 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0063050 Credited 27/02/2022   2 GOURANGA OR-05-010-007-019/3278716 OTHER AGNIPUR P P P P P P P P P 9 215 1935 0 0 1935 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL0063050 Credited 27/02/2022   Daily Attendence 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 3870 Average Per labour 1935

Total man days : 18