Muster Roll No. : 33629	Date From : 25/01/2021    Date To : 31/01/2021	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.  51        Page NO.  78

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 PADMALAYA TANDI(Self) OR-10-004-005-015/20618 SC KUMERPATA P P P P P P P 7 308 2156 0 0 2156       2410004WL120137 Credited 15/03/2021   2 NAMITA NAIK(Wife) OR-10-004-005-015/20619 OTHER KUMERPATA P P P A A A A 3 308 924 0 0 924 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL120137 Credited 15/03/2021   3 HEMALATA(Wife) OR-10-004-005-015/12046 OTHER KUMERPATA P P P A A A A 3 308 924 0 0 924 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL120137 Credited 15/03/2021   Daily Attendence 3 3 3 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2156 Amount Paid ST 0 Amount Paid Other 1848

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

Total Cash payment(In Rs.) Cash 4004 Average Per labour 1334.6666

Total man days : 13