Muster Roll No. : 33611	Date From : 02/02/2021    Date To : 08/02/2021	Sanction No. : 10428429    Sanction Date : 15/09/2020
Work Code : 2405005029/DP/10428429	Work Name : MO UPAKARI BAGICHA OF PAYAL DEY AND OTHERS 4 NOS OF BENEFICIARIES IN VILLAGE MUNDHABANIA

Measurement Book Detail

MB NO.  03/20-21        Page NO.  52

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 SONAMANI SEN(Self) OR-05-005-029-004/54823 OTHER MENDHABANIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005WL073543 Credited 15/03/2021   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 1242 Average Per labour 1242

Total man days : 6