Muster Roll No. : 29515	Date From : 02/12/2021    Date To : 08/12/2021	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.  54

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       2410004WL0096711   2 DAMODAR NAIK(Self) OR-10-004-005-015/20031 OTHER KUMERPATA P P P P P P P 7 215 1505 0 0 1505 UCO BANK RISHIDA UCBA0001038 2410004WL0096711 Credited 17/12/2021   Daily Attendence 1 1 1 1 1 1 1

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 752.5

Total man days : 7