Muster Roll No. : 23331	Date From : 04/10/2020    Date To : 10/10/2020	Sanction No. : FS-MUB-3/2020    Sanction Date : 20/07/2020
Work Code : 2417002/DP/10409081	Work Name : MO UPAKARI BAGICHA OF SASMITA DAS AND 14 OTHERS

Measurement Book Detail

MB NO.  09/2020-21        Page NO.  105

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 SASMITA DAS(Self) OR-17-002-009-003/90298 OTHER PURUSANDHA A A A A A A X 0 0 0 0 0 0       2417002WL067584   2 SAROJINI PUHAN(Self) OR-17-002-009-003/90303 OTHER PURUSANDHA P P P P P P X 6 207 1242 0 0 1242       2417002WL067584 Credited 03/11/2020   3 MONALISA PUHAN(Self) OR-17-002-009-003/90304 OTHER PURUSANDHA A A A A A A X 0 0 0 0 0 0       2417002WL067584   4 SUBHALAXMI SAHU(Self) OR-17-002-009-003/90305 OTHER PURUSANDHA A A A A A A X 0 0 0 0 0 0       2417002WL067584   5 RASMITA NAYAK(Self) OR-17-002-009-003/90302 OTHER PURUSANDHA P P P P P P X 6 207 1242 0 0 1242 ALLAHABAD BANK AGARPADA ALLA0210790 2417002WL067584 Credited 03/11/2020   6 URMILA SAHU(Self) OR-17-002-009-003/90306 OTHER PURUSANDHA P P P P P P X 6 207 1242 0 0 1242 ALLAHABAD BANK AGARPADA ALLA0210790 2417002WL067584 Credited 03/11/2020   7 PRABHASINI DAS(Self) OR-17-002-009-003/90307 OTHER PURUSANDHA P P P P P P X 6 207 1242 0 0 1242 ALLAHABAD BANK AGARPADA ALLA0210790 2417002WL067584 Credited 03/11/2020   8 MANASI JENA(Self) OR-17-002-009-003/90300 OTHER PURUSANDHA P P P P P P X 6 207 1242 0 0 1242 ALLAHABAD BANK AGARPADA ALLA0210790 2417002WL067584 Credited 03/11/2020   9 BARSARANI DAS(Self) OR-17-002-009-003/90299 OTHER PURUSANDHA P P P P P P X 6 207 1242 0 0 1242 ALLAHABAD BANK AGARPADA ALLA0210790 2417002WL067584 Credited 03/11/2020   10 MAINA DAS(Self) OR-17-002-009-003/90301 OTHER PURUSANDHA P P P P P P X 6 207 1242 0 0 1242 ALLAHABAD BANK AGARPADA ALLA0210790 2417002WL067584 Credited 03/11/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42