Muster Roll No. : 2889	Date From : 25/05/2021    Date To : 31/05/2021	Sanction No. : 2421002/2020-2021/407748/AS    Sanction Date : 06/01/2021
Work Code : 2421002001/LD/10467621	Work Name : LAND DEVLOPMENT OF JALIA KISHAN (2421002001/LD/10467621)

Measurement Book Detail

MB NO.  20        Page NO.  2889

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 Jalia Kissan(Self) OR-21-002-001-002/27547 OTHER Duarbandha P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL009705 Credited 14/06/2021   2 Basanti Kissan(Wife) OR-21-002-001-002/27547 OTHER Duarbandha P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL009705 Credited 14/06/2021   3 Chanda Kissan(Wife) OR-21-002-001-002/27551 ST Duarbandha P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL009705 Credited 18/06/2021   4 Trinatha Udabar(Self) OR-21-002-001-002/27555 OTHER Duarbandha P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL009705 Credited 14/06/2021   5 Bharati Udabar(Wife) OR-21-002-001-002/27555 OTHER Duarbandha P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL009705 Credited 14/06/2021   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1505 Amount Paid Other 6020

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 1505

Total man days : 35