Muster Roll No. : 5396	Date From : 09/07/2022    Date To : 15/07/2022	Sanction No. : 2405007/2021-2022/294679/AS    Sanction Date : 02/12/2021
Work Code : 2405007009/RS/10475878	Work Name : COMPOST PIT & SOAK PIT OF sabitri shial AND 49 OTHERS (2405007009/RS/10475878)

Measurement Book Detail

MB NO.  2/20-21        Page NO.  68

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 BHARATI DAS(Self) OR-05-007-009-004/354404634 OTHER BAJIPUR P P P P P P A 6 222 1332 0 0 1332 UCO BANK GOPALPUR UCBA0001162 2405007WL0013063 Credited 27/08/2022   2 PADMINI DAS(Self) OR-05-007-009-004/354404737 OTHER BAJIPUR P P P P P P A 6 222 1332 0 0 1332 UCO BANK GOPALPUR UCBA0001162 2405007WL0013063 Credited 27/08/2022   3 KALPANA JENA OR-05-007-009-013/21102 SC APTIRA P P P P P P A 6 222 1332 0 0 1332 UCO BANK GOPALPUR UCBA0001162 2405007WL0013063 Credited 27/08/2022   4 PRAMILA OR-05-007-009-013/21117 SC APTIRA P P P P P P A 6 222 1332 0 0 1332 UCO BANK GOPALPUR UCBA0001162 2405007WL0013063 Credited 27/08/2022   5 KANAK JENA OR-05-007-009-013/21150 SC APTIRA P P P P P P A 6 222 1332 0 0 1332 UCO BANK GOPALPUR UCBA0001162 2405007WL0013063 Credited 27/08/2022   6 BHABAGRAHI OR-05-007-009-013/21117 SC APTIRA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0013063 Credited 27/08/2022   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 0 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 1332

Total man days : 36