Muster Roll No. : 31383	Date From : 12/01/2021    Date To : 18/01/2021	Sanction No. : 566    Sanction Date : 15/07/2020
Work Code : 2410004/DP/10428282	Work Name : MO UPAKARI BAGICHA OF TAPASWANI SUNA AND 2 OTHERS OF MAA TARINI SHG AT BARABANDHA

Measurement Book Detail

MB NO.  125        Page NO.  1

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 BHAKTA PANDARA OR-10-004-003-004/8908 ST BARABANDHA P P P P P P P 7 308 2156 0 0 2156 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL111882 Credited 12/03/2021   2 PADMA OR-10-004-003-004/8908 ST BARABANDHA P P P P P P P 7 308 2156 0 0 2156 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL111882 Credited 12/03/2021   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4312 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4312 Average Per labour 2156

Total man days : 14