Muster Roll No. : 9685	Date From : 06/07/2021    Date To : 12/07/2021	Sanction No. : 566    Sanction Date : 15/07/2020
Work Code : 2410004/DP/10411569	Work Name : MO UPAKARI BAGICHA OF SUBAJINI MALLICK AND 7 OTHERS

Measurement Book Detail

MB NO.  26        Page NO.  138

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 KANTHESWAR MAJHI(Self) OR-10-004-015-002/12259 ST BIDABARU P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL037971 Credited 26/07/2021   2 JAYADEB NAIK OR-10-004-015-002/12286 OTHER BIDABARU P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL037971 Credited 13/08/2021   3 SIKENDRA NAIK OR-10-004-015-002/12304 OTHER BIDABARU P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL037971 Credited 13/08/2021   4 LATIKA NAIK(Wife) OR-10-004-015-002/21085 OTHER BIDABARU P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL037971 Credited 13/08/2021   5 PARBATI OR-10-004-015-002/12304 OTHER BIDABARU P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL037971 Credited 13/08/2021   6 PRIYATAMA OR-10-004-015-002/12286 OTHER BIDABARU P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL037971 Credited 13/08/2021   Daily Attendence 6 6 6 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 645 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 7095 Average Per labour 1182.5

Total man days : 33