Muster Roll No. : 17131	Date From : 22/10/2020    Date To : 28/10/2020	Sanction No. : 10439811    Sanction Date : 15/09/2020
Work Code : 2405005033/DP/10439811	Work Name : MO UPAKARI BAGICHA SABITA DAS AND OTHERS 7 NOS OF BENEFICIARIES IN VILLAGE ARUHABRUTI-1

Measurement Book Detail

MB NO.  18        Page NO.  131

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 KIRANBALA OR-05-005-002-012/2559 OTHER ARUHA BRUTI -I P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL039558 Credited 04/11/2020   2 JYOTIRANJAN OR-05-005-002-012/2559 OTHER ARUHA BRUTI -I P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL039558 Credited 04/11/2020   3 SLIVA GIRI OR-05-005-002-012/2435 OTHER ARUHA BRUTI -I P P P X X X X 3 207 621 0 0 621 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405005WL039558 Credited 04/11/2020   4 SUSAMA SUNDARI OR-05-005-002-012/2435 OTHER ARUHA BRUTI -I P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405005WL039558 Credited 04/11/2020   Daily Attendence 4 4 4 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 4347 Average Per labour 1086.75

Total man days : 21