Muster Roll No. : 11532	Date From : 15/10/2021    Date To : 21/10/2021	Sanction No. : 2405004/2021-2022/262239/AS    Sanction Date : 27/09/2021
Work Code : 2405004011/IF/10736076	Work Name : FODDER CULTIVATION OF MURALIDHAR DUTTA

Measurement Book Detail

MB NO.  1        Page NO.  89

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 BASANTI DUTTA(Self) OR-05-004-011-002/98744 OTHER DAGARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL036874 Credited 10/11/2021   2 MURALI DHARA DUTTA(Husband) OR-05-004-011-002/98744 OTHER DAGARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL036874 Credited 09/11/2021   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 3010 Average Per labour 1505

Total man days : 14