Muster Roll No. : 16817	Date From : 23/08/2021    Date To : 29/08/2021	Sanction No. : 11647KI    Sanction Date : 08/10/2020
Work Code : 2412006/IF/10642427	Work Name : FARM POND OF PRABITRA DAS ,AT-SARABHIMPUR (2412006/IF/10642427)

Measurement Book Detail

MB NO.  23        Page NO.  83

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 HEMA OR-12-006-015-005/24836 SC SARABHIMPUR P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006WL112138 Credited 08/09/2021   2 SULOCHANA OR-12-006-015-005/24842 SC SARABHIMPUR P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006WL112138 Credited 08/09/2021   3 GITA OR-12-006-015-005/24853 SC SARABHIMPUR P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006WL112138 Credited 08/09/2021   4 PARI OR-12-006-015-005/24857 SC SARABHIMPUR P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006WL112138 Credited 07/09/2021   5 LOKA OR-12-006-015-005/24849 SC SARABHIMPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BIPILINGI BKID0005155 2412006WL112138 Credited 07/09/2021   Daily Attendence 5 5 5 5 5 5 0

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

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 1290

Total man days : 30