Muster Roll No. : 7081	Date From : 09/12/2020    Date To : 15/12/2020	Sanction No. : fsk271    Sanction Date : 09/10/2020
Work Code : 2419006017/DP/10439352	Work Name : Mo Bagicha of Barsharani Das and 19 Others

Measurement Book Detail

MB NO.  1        Page NO.  41

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 S SWAIN(Self) OR-19-006-017-005/47075 OTHER Gopiakuda P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL020735 Credited 22/12/2020   2 SISIR SWAIN(Husband) OR-19-006-017-005/47075 OTHER Gopiakuda A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL020735   3 S SAHOO(Self) OR-19-006-017-005/47078 OTHER Gopiakuda P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL020735 Credited 22/12/2020   4 G C SAHOO(Husband) OR-19-006-017-005/47078 OTHER Gopiakuda P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL020735 Credited 22/12/2020   5 T SAHOO(Self) OR-19-006-017-005/47076 OTHER Gopiakuda P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL020735 Credited 22/12/2020   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 993.6

Total man days : 24