Muster Roll No. : 10404	Date From : 30/09/2022    Date To : 06/10/2022	Sanction No. : 10545256    Sanction Date : 27/07/2022
Work Code : 2405005019/DP/10545256	Work Name : MO UPAKARI BAGICHA OF KABITA GIRI & OTHERS 9 NOS OF BENEFICIARIS IN HUGULI GP

Measurement Book Detail

MB NO.  02/2021-2022        Page NO.  24

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 TAPASI JENA(Self) OR-05-005-019-005/55007 OTHER HOOGULI P P P P P P P 7 222 1554 0 0 1554 UCO BANK GAZIPUR UCBA0001763 2405005WL0022098 Credited 14/10/2022   2 ANANTA PRADHAN(Husband) OR-05-005-019-005/55009 OTHER HOOGULI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA CHANDANESWAR UBIN0819379 2405005WL0022098 Credited 14/10/2022   3 BARENDRA GIRI(Self) OR-05-005-019-005/54696 OTHER HOOGULI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005WL0022098 Credited 14/10/2022   4 TULASI GIRI(Wife) OR-05-005-019-005/54696 OTHER HOOGULI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005WL0022098 Credited 14/10/2022   5 JHILLI RANI PRADHAN(Self) OR-05-005-019-005/55009 OTHER HOOGULI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005WL0022098 Credited 14/10/2022   6 GOURAHARI DHADA(Husband) OR-05-005-019-005/55006 OTHER HOOGULI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005WL0022098 Credited 14/10/2022   7 SATYAJIT GIRI(Husband) OR-05-005-019-005/55005 OTHER HOOGULI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005WL0022098 Credited 14/10/2022   8 GITA RANI DHADA(Self) OR-05-005-019-005/55006 OTHER HOOGULI P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK CHANDANESWAR IOBA0ROGB01 2405005WL0022098 Credited 14/10/2022   9 BASUMATI PRADHAN(Self) OR-05-005-019-005/55008 OTHER HOOGULI P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK CHANDANESWAR IOBA0ROGB01 2405005WL0022098 Credited 14/10/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13986

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1554

Total man days : 63