Muster Roll No. : 17694	Date From : 15/09/2021    Date To : 21/09/2021	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.  18        Page NO.  60

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 JOCHHANA BISI(Wife) OR-10-004-005-015/20353 OTHER KUMERPATA P P P X X X X 3 215 645 0 0 645 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL065127 Credited 09/11/2021   2 AHALYA OR-10-004-005-015/11996 OTHER KUMERPATA X P P P P P X 5 215 1075 0 0 1075 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL065127 Credited 09/11/2021   3 KAMBUPRASAD BISHI(Self) OR-10-004-005-015/20449 OTHER KUMERPATA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL065127   Daily Attendence 1 2 2 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1720

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

Total Cash payment(In Rs.) Cash 1720 Average Per labour 573.3333

Total man days : 8