Muster Roll No. : 28172	Date From : 28/12/2020    Date To : 10/01/2021	Sanction No. : 10441457    Sanction Date : 18/10/2020
Work Code : 2417006/DP/10441457	Work Name : MUB OF KANAKALATA SUKLYA, W/O- JAGABANDHU AND 19 OTHERS OF SADANANDAPUR UNDER GUAMAL GP (2417006/DP/10441457)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 8 9 10 11 12 13 14 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 SAUDAMIN(Wife) OR-17-006-011-002/553333978 OTHER SADANANDAPUR P P P P P X X X X X X X X X 5 207 1035 0 0 1035       2417006WL088913 Credited 16/03/2021   2 PRATIVA(Wife) OR-17-006-011-002/553334166 OTHER SADANANDAPUR P P P P P X X X X X X X X X 5 207 1035 0 0 1035 UCO BANK DOLASAHI UCBA0001220 2417006WL088913 Credited 17/03/2021   3 Kabita(Wife) OR-17-006-011-002/44982 SC SADANANDAPUR P P P P P X X X X X X X X X 5 207 1035 0 0 1035 UCO BANK DOLASAHI UCBA0001220 2417006WL088913 Credited 17/03/2021   4 Nirupama behera(Wife) OR-17-006-011-001/553333652 OTHER GUAMAL P P P P P X X X X X X X X X 5 207 1035 0 0 1035 UCO BANK DOLASAHI UCBA0001220 2417006WL088913 Credited 17/03/2021   5 bimala(Wife) OR-17-006-011-002/16067 OTHER SADANANDAPUR P P P P P X X X X X X X X X 5 207 1035 0 0 1035 UCO BANK DOLASAHI UCBA0001220 2417006WL088913 Credited 17/03/2021   6 MANORAMA OR-17-006-011-001/5599995614 OTHER GUAMAL P P P P P X X X X X X X X X 5 207 1035 0 0 1035 STATE BANK OF INDIA TIHIDI SBIN0012063 2417006WL088913 Credited 16/03/2021   7 BISHNUPRIYA OR-17-006-011-002/16241 OTHER SADANANDAPUR P P P P P X X X X X X X X X 5 207 1035 0 0 1035 STATE BANK OF INDIA TIHIDI SBIN0012063 2417006WL088913 Credited 16/03/2021   8 BILASIN(Wife) OR-17-006-011-002/16099 OTHER SADANANDAPUR P P P P P X X X X X X X X X 5 207 1035 0 0 1035 STATE BANK OF INDIA TIHIDI SBIN0012063 2417006WL088913 Credited 16/03/2021   9 MANORAMA OR-17-006-011-002/16209 OTHER SADANANDAPUR P P P P P X X X X X X X X X 5 207 1035 0 0 1035 STATE BANK OF INDIA TIHIDI SBIN0012063 2417006WL088913 Credited 16/03/2021   10 SABITRI(Wife) OR-17-006-011-002/16046 OTHER SADANANDAPUR P P P P P X X X X X X X X X 5 207 1035 0 0 1035 STATE BANK OF INDIA TIHIDI SBIN0012063 2417006WL088913 Credited 16/03/2021   Daily Attendence 10 10 10 10 10 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1035 Amount Paid ST 0 Amount Paid Other 9315

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1035

Total man days : 50