Muster Roll No. : 9121	Date From : 04/09/2022    Date To : 06/09/2022	Sanction No. : 10545267    Sanction Date : 27/07/2022
Work Code : 2405005041/DP/10545267	Work Name : MO UPAKARI BAGICHA OF MINATI PRADHAN & OTHERS 14 NOS OF BENEFICIARIS IN KULIDA GP

Measurement Book Detail

MB NO.  03/2020-21        Page NO.  119

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 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 SANDHYARANI OR-05-005-003-006/4491 OTHER KULIDA B A A 0 0 0 0 0 0 UCO BANK BHOGRAI UCBA0001111 2405005WL0018409   2 SITA RANI GHARAI(Daughter-in-Law) OR-05-005-003-006/4370 OTHER KULIDA B P P 2 222 444 0 0 444 PUNJAB NATIONAL BANK Daruha PUNB0137820 2405005WL0018409 Credited 17/09/2022   3 GITANJALI BEHERA(Daughter-in-Law) OR-05-005-003-006/4378 OTHER KULIDA B P P 2 222 444 0 0 444 PUNJAB NATIONAL BANK Daruha PUNB0137820 2405005WL0018409 Credited 17/09/2022   4 swapna gharai(Wife) OR-05-005-003-006/4496 OTHER KULIDA B P P 2 222 444 0 0 444 PUNJAB NATIONAL BANK Daruha PUNB0137820 2405005WL0018409 Credited 17/09/2022   5 NAMITA SENAPATI(Daughter-in-Law) OR-05-005-003-005/54891 OTHER MAHADIA B P P 2 222 444 0 0 444 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0018409 Credited 17/09/2022   6 SWARNALATA JENA(Wife) OR-05-005-003-006/54968 OTHER KULIDA B P P 2 222 444 0 0 444 BANDHAN BANK LIMITED SARASWATIPUR BDBL0001198 2405005WL0018409 Credited 17/09/2022   7 MINATI RANI(Daughter-in-Law) OR-05-005-003-006/4491 OTHER KULIDA B P P 2 222 444 0 0 444 BANDHAN BANK LIMITED SARASWATIPUR BDBL0001198 2405005WL0018409 Credited 17/09/2022   Daily Attendence 0 6 6

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

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

Total Cash payment(In Rs.) Cash 2664 Average Per labour 380.5714

Total man days : 12