Muster Roll No. : 20410	Date From : 06/10/2021    Date To : 12/10/2021	Sanction No. : 566    Sanction Date : 15/07/2020
Work Code : 2410004/DP/10428816	Work Name : MO UPAKARI BAGICHA OF BABITA NAG AND 19 OTHERS OF KUMERPATA CLUSTER-29

Measurement Book Detail

MB NO.  45        Page NO.  78

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 JAYANTI(Wife) OR-10-004-005-015/20031 OTHER KUMERPATA A A A A A A A 0 0 0 0 0 0       2410004WL072449   2 NAMITA BISHI(Wife) OR-10-004-005-015/20449 OTHER KUMERPATA P P P X X X X 3 215 645 0 0 645 STATE BANK OF INDIA SAINTALA SBIN0003383 2410004WL072449 Credited 09/11/2021   3 AHALYA OR-10-004-005-015/11996 OTHER KUMERPATA P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL072449 Credited 09/11/2021   Daily Attendence 2 2 2 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 1505 Average Per labour 501.6667

Total man days : 7