Muster Roll No. : 7137	Date From : 20/12/2020    Date To : 26/12/2020	Sanction No. : 10448495    Sanction Date : 20/11/2020
Work Code : 2420007011/DP/10448495	Work Name : MO BAGICHA OF URMILA MALIK AND 4 OTHERS OF KUSUNPUR GP UPPERBARUHAN

Measurement Book Detail

MB NO.  12        Page NO.  118

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 Kaberi Mallik(Wife) OR-20-007-011-004/42000165 OTHER Kusunpur P P P P P P P 7 303.4 2123.8 0 0 2123.8 ANDHRA BANK BARUAN ANDB0000663 2420007011WL047996 Credited 31/12/2020   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2123.8

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

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

Total man days : 7