Muster Roll No. : 2337	Date From : 06/06/2022    Date To : 12/06/2022	Sanction No. : 10460888    Sanction Date : 18/02/2021
Work Code : 2405010/DP/10460888	Work Name : Nutrigardeen of Draupadi Kar & 3 members of village Narama under Gobindapur GP

Measurement Book Detail

MB NO.  19        Page NO.  25

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 SURYAKANTA DAS(Self) OR-05-010-010-008/363080 SC NARAMA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA FATEPUR SBIN0006418 2405010WL0009412 Credited 24/06/2022   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1554 Average Per labour 1554

Total man days : 7