Muster Roll No. : 7084	Date From : 01/09/2021    Date To : 07/09/2021	Sanction No. : 10460888    Sanction Date : 18/02/2021
Work Code : 2405010/DP/10460888	Work Name : Nutrigardeen of Draupadi Kar & 3 members of village Narama under Gobindapur GP

Measurement Book Detail

MB NO.  08        Page NO.  3

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 KANAKLATA OR-05-010-010-009/5000 OTHER BALIKIRANPUR P P P X X X X 3 215 645 0 0 645 STATE BANK OF INDIA FATEPUR SBIN0006418 2405010WL029790 Credited 09/11/2021   Daily Attendence 1 1 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 645

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

Total Cash payment(In Rs.) Cash 645 Average Per labour 645

Total man days : 3