Muster Roll No. : 9168	Date From : 22/01/2021    Date To : 28/01/2021	Sanction No. : 10451075    Sanction Date : 26/11/2020
Work Code : 2420007011/DP/10451075	Work Name : MOBAGICHHA OF RASMIBALA MOHANTY AND 4 OTHERS KACHERIGOAN GP UPPERBARUHAN

Measurement Book Detail

MB NO.  15        Page NO.  22

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 Debaki Dei(Wife) OR-20-007-011-007/15612 SC Kacherigaon P P P P P P P 7 303.4 2123.8 0 0 2123.8 ANDHRA BANK BARUAN ANDB0000663 2420007WL062531 Credited 31/03/2021   2 Rashmibala Mohanty(Wife) OR-20-007-011-007/15665 OTHER Kacherigaon P P P P P P P 7 303.4 2123.8 0 0 2123.8 ANDHRA BANK BARUAN ANDB0000663 2420007WL062531 Credited 31/03/2021   3 SUCHITRA NAYAK(Self) OR-20-007-011-007/4200001659 OTHER Kacherigaon P P P P P P P 7 303.4 2123.8 0 0 2123.8 ANDHRA BANK BARUAN ANDB0000663 2420007WL062531 Credited 31/03/2021   4 Basanti dei(Wife) OR-20-007-011-007/15627 SC Kacherigaon P P P P P P P 7 303.4 2123.8 0 0 2123.8 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL062531 Credited 31/03/2021   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4247.6 Amount Paid ST 0 Amount Paid Other 4247.6

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

Total Cash payment(In Rs.) Cash 8495.2 Average Per labour 2123.8

Total man days : 28