Muster Roll No. : 13549	Date From : 12/08/2021    Date To : 18/08/2021	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.  262        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 JAYANTI(Wife) OR-10-004-005-015/20031 OTHER KUMERPATA A A A A A A A 0 0 0 0 0 0       2410004WL053144   2 JUGALAL BISHI OR-10-004-005-015/11905 OTHER KUMERPATA P P P P P P A 6 215 1290 0 0 1290 UCO BANK RISHIDA UCBA0001038 2410004WL053144 Credited 29/08/2021   3 MOHAN BAHUK(Self) OR-10-004-005-015/20027 OTHER KUMERPATA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL053144 Credited 29/08/2021   4 BHOLANATH BADHEI(Self) OR-10-004-005-015/12016 SC KUMERPATA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL053144 Credited 28/08/2021   5 AMRUTA OR-10-004-005-015/12020 OTHER KUMERPATA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL053144 Credited 29/08/2021   6 RAJESWARI BADHEI(Daughter) OR-10-004-005-015/12016 SC KUMERPATA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL053144 Credited 28/08/2021   7 TUKU SAHU OR-10-004-005-015/12020 OTHER KUMERPATA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL053144 Credited 29/08/2021   8 PUTENA OR-10-004-005-015/11905 OTHER KUMERPATA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL053144 Credited 29/08/2021   9 AHALYA OR-10-004-005-015/11996 OTHER KUMERPATA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL053144 Credited 29/08/2021   10 JAMUNA(Wife) OR-10-004-005-015/20027 OTHER KUMERPATA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL053144 Credited 29/08/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54