Muster Roll No. : 18676	Date From : 23/09/2021    Date To : 29/09/2021	Sanction No. : 566    Sanction Date : 15/07/2020
Work Code : 2410004/DP/10411560	Work Name : MO UPAKARI BAGICHA OF BASANTI RANA AND 9 OTHER OF MAA DURGA SHG

Measurement Book Detail

MB NO.  28        Page NO.  15

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 DEMANTI RANA OR-10-004-015-038/21141 OTHER URLADANI A A A A A A A 0 0 0 0 0 0       2410004WL068113   2 BACHHANI PATRA(Wife) OR-10-004-015-038/20694 ST URLADANI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL068113 Credited 21/10/2021   3 SUBASINI RANA(Daughter) OR-10-004-015-038/12726 OTHER URLADANI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL068113 Credited 09/11/2021   4 HEMANTA PATRA(Self) OR-10-004-015-038/20694 ST URLADANI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL068113 Credited 21/10/2021   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3696 Amount Paid Other 1848

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

Total Cash payment(In Rs.) Cash 5544 Average Per labour 1386

Total man days : 18