Muster Roll No. : 24741	Date From : 20/11/2020    Date To : 26/11/2020	Sanction No. : 566    Sanction Date : 15/07/2020
Work Code : 2410004/DP/10428816	Work Name : MO UPAKARI BAGICHA OF BABITA NAG AND 19 OTHERS OF KUMERPATA CLUSTER-29

Measurement Book Detail

MB NO.  82        Page NO.  86

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 SANJU OR-10-004-005-015/11959 SC KUMERPATA P P P P P P A 6 303.4 1820.4 0 0 1820.4 UCO BANK RISHIDA UCBA0001038 2410004WL081545 Credited 05/12/2020   2 SAROJINI OR-10-004-005-015/11977 SC KUMERPATA P P P P P P A 6 303.4 1820.4 0 0 1820.4 UCO BANK RISHIDA UCBA0001038 2410004WL081545 Credited 05/12/2020   3 BHAGYA BHOI(Self) OR-10-004-005-015/20076 ST KUMERPATA P P P P P P A 6 303.4 1820.4 0 0 1820.4 UCO BANK RISHIDA UCBA0001038 2410004WL081545 Credited 05/12/2020   4 JASOBANTI(Wife) OR-10-004-005-015/20076 ST KUMERPATA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL081545 Credited 05/12/2020   5 JASOBANTI NAIK(Wife) OR-10-004-005-015/20334 OTHER KUMERPATA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL081545 Credited 05/12/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3640.8 Amount Paid ST 3640.8 Amount Paid Other 1820.4

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

Total Cash payment(In Rs.) Cash 9102 Average Per labour 1820.4

Total man days : 30