Muster Roll No. : 175	Date From : 13/04/2022    Date To : 19/04/2022	Sanction No. : FSMUB208/2021-22    Sanction Date : 25/10/2021
Work Code : 2418004009/DP/10548841	Work Name : Const. of mo upakari bagicha of Sulekha Malik and seven others Maa Tarini SHG Mahasahani (2418004009/DP/10548841)

Measurement Book Detail

MB NO.  67        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 Aruna(Self) OR-18-004-009-007/23273 SC MAHASAHANI P P P P P X X 5 222 1110 0 0 1110 STATE BANK OF INDIA AUL SBIN0012060 2418004WL0000659 Credited 06/05/2022   2 Sabita(Wife) OR-18-004-009-007/23273 SC MAHASAHANI P P P P P X X 5 222 1110 0 0 1110 INDIAN BANK SINGRI IDIB000S712 2418004WL0000659 Credited 06/05/2022   3 Sulekha malil(Wife) OR-18-004-009-007/34233 OTHER MAHASAHANI P P P P P X X 5 222 1110 0 0 1110 INDIAN BANK SINGRI IDIB000S712 2418004WL0000659 Credited 06/05/2022   4 jayanta malik(Self) OR-18-004-009-007/34485 OTHER MAHASAHANI P P P P P X X 5 222 1110 0 0 1110 INDIAN BANK SINGRI IDIB000S712 2418004WL0000659 Credited 06/05/2022   5 Avaya malik(Self) OR-18-004-009-007/34233 OTHER MAHASAHANI P P P P P X X 5 222 1110 0 0 1110 STATE BANK OF INDIA AUL SBIN0012060 2418004WL0000659 Credited 06/05/2022   6 Shantilata Nayak(Husband) OR-18-004-009-003/34125 OTHER ALIHA A A A A A X X 0 0 0 0 0 0 STATE BANK OF INDIA AUL SBIN0012060 2418004WL0000659   7 Aruta Malik(Self) OR-18-004-009-007/34191 OTHER MAHASAHANI P P P P P X X 5 222 1110 0 0 1110 INDIAN BANK SINGRI IDIB000S712 2418004WL0000659 Credited 06/05/2022   8 Anita Malik(Wife) OR-18-004-009-007/23315 SC MAHASAHANI P P P P P X X 5 222 1110 0 0 1110 INDIAN BANK SINGRI IDIB000S712 2418004WL0000659 Credited 06/05/2022   9 Jayanti(Wife) OR-18-004-009-007/23336 SC MAHASAHANI P P P P P X X 5 222 1110 0 0 1110 INDIAN BANK SINGRI IDIB000S712 2418004WL0000659 Credited 06/05/2022   10 Minati Malik(Wife) OR-18-004-009-007/34191 OTHER MAHASAHANI P P P P P X X 5 222 1110 0 0 1110 INDIAN BANK SINGRI IDIB000S712 2418004WL0000659 Credited 06/05/2022   Daily Attendence 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4440 Amount Paid ST 0 Amount Paid Other 5550

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

Total Cash payment(In Rs.) Cash 9990 Average Per labour 999

Total man days : 45