Muster Roll No. : 35933	Date From : 09/02/2021    Date To : 15/02/2021	Sanction No. : 566    Sanction Date : 15/07/2020
Work Code : 2410004/DP/10411569	Work Name : MO UPAKARI BAGICHA OF SUBAJINI MALLICK AND 7 OTHERS

Measurement Book Detail

MB NO.  25        Page NO.  107

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 BAIKUNTHA NAIK OR-10-004-015-002/12298 OTHER BIDABARU P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL128982 Credited 31/03/2021   2 SUKRU NAIK OR-10-004-015-002/12309 OTHER BIDABARU P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL128982 Credited 31/03/2021   3 JAYADEB NAIK OR-10-004-015-002/12286 OTHER BIDABARU P P P A A A A 3 308 924 0 0 924 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL128982 Credited 31/03/2021   4 MANJU(Wife) OR-10-004-015-002/12241 OTHER BIDABARU P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL128982 Credited 31/03/2021   5 BALMIKA NAIK(Self) OR-10-004-015-002/12241 OTHER BIDABARU P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL128982 Credited 31/03/2021   6 PUSPANJALI NAIK(Daughter) OR-10-004-015-002/12309 OTHER BIDABARU P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL128982 Credited 31/03/2021   7 SUSILA NAIK(Daughter) OR-10-004-015-002/12253 OTHER BIDABARU P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL128982 Credited 31/03/2021   8 DAMAYANTI OR-10-004-015-002/12298 OTHER BIDABARU P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL128982 Credited 31/03/2021   9 PRIYATAMA OR-10-004-015-002/12286 OTHER BIDABARU P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL128982 Credited 31/03/2021   10 NAMITA NAIK(Wife) OR-10-004-015-002/12309 OTHER BIDABARU P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL128982 Credited 31/03/2021   Daily Attendence 10 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17556

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

Total Cash payment(In Rs.) Cash 17556 Average Per labour 1755.6

Total man days : 57