Muster Roll No. : 15985	Date From : 20/10/2020    Date To : 26/10/2020	Sanction No. : 73/20-21    Sanction Date : 31/08/2020
Work Code : 2405006010/DP/10429980	Work Name : MO UPAKARI BAGICHA OF KALPANA GHOSH AND 1 OTHER BENEFICIARY IN VILLAGE MANGALPUR

Measurement Book Detail

MB NO.  1        Page NO.  7

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 KALPANA GHOSH(Daughter-in-Law) OR-05-006-010-003/30261 OTHER MANGALPUR P P P P P P P 7 207 1449 0 0 1449 UCO BANK RAIBANIA UCBA0001166 2405006WL039152 Credited 04/11/2020   2 ARATI OR-05-006-010-003/30257 OTHER MANGALPUR P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL039152 Credited 04/11/2020   3 MANIK CHATIAL(Son) OR-05-006-010-003/30257 OTHER MANGALPUR P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL039152 Credited 04/11/2020   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 4347 Average Per labour 1449

Total man days : 21