Muster Roll No. : 17200	Date From : 16/03/2021    Date To : 22/03/2021	Sanction No. : 2405007006/DP/10456353    Sanction Date : 29/12/2020
Work Code : 2405007006/DP/10456353	Work Name : MO UPAKARI BAGICHA OF KABITA DAS

Measurement Book Detail

MB NO.  2/19-20        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 SASMITA MISHRA(Self) OR-05-007-006-001/342703 OTHER SUTHANGA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BANAPARIA SBIN0013582 2405007WL086086 Credited 29/04/2021   2 KABITA DAS(Self) OR-05-007-006-001/34161 OTHER SUTHANGA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BANAPARIA SBIN0013582 2405007WL086086 Credited 29/04/2021   3 SHASIKANTA DAS(Self) OR-05-007-006-001/342667 OTHER SUTHANGA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BANAPARIA SBIN0013582 2405007WL086086 Credited 29/04/2021   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 1242

Total man days : 18