Muster Roll No. : 13359	Date From : 14/12/2021    Date To : 20/12/2021	Sanction No. : 10524601    Sanction Date : 02/10/2021
Work Code : 2405006014/DP/10524601	Work Name : MO UPAKARI BAGICHA OF NAMITA DAS AND OTHER 1 BENEFICIARY IN VILLAGE KASIDA

Measurement Book Detail

MB NO.  1        Page NO.  103

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 SHISHIR KUMAR DAS(Self) OR-05-006-014-003/3245 OTHER KASIDA P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL0053411 Credited 24/02/2022   2 NAMITA DAS(Wife) OR-05-006-014-003/3245 OTHER KASIDA P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL0053411 Credited 24/02/2022   Daily Attendence 2 2 2 2 2 2 0

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

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

Total Cash payment(In Rs.) Cash 2580 Average Per labour 1290

Total man days : 12