Muster Roll No. : 16678	Date From : 19/11/2020    Date To : 25/11/2020	Sanction No. : MUB/9    Sanction Date : 30/08/2020
Work Code : 2412007/DP/10435701	Work Name : Mo upakari bagicha of Ms. Kabita Raula & 16 Others at Kolathia, Krushnapur and Liakhai villages

Measurement Book Detail

MB NO.  2        Page NO.  96

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 LAXMI PRADHAN(Daughter-in-Law) OR-12-007-006-013/3847 OTHER KRUSHNAPUR P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL259792 Credited 05/12/2020   2 NAYANI PRADHAN OR-12-007-006-013/3429 OTHER KRUSHNAPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL259792 Credited 05/12/2020   3 PARAKHITA PRADHAN(Son) OR-12-007-006-014/4560 OTHER LIAKHAI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL259792 Credited 05/12/2020   4 SANJU MAHARANA OR-12-007-006-012/9980 OTHER KOLATHIA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL259792 Credited 05/12/2020   5 SANTOSH RAULA(Self) OR-12-007-006-013/3563 OTHER KRUSHNAPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL259792 Credited 05/12/2020   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5250

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

Total Cash payment(In Rs.) Cash 5250 Average Per labour 1050

Total man days : 35