Muster Roll No. : 8165	Date From : 01/10/2021    Date To : 11/10/2021	Sanction No. : 10412495    Sanction Date : 22/07/2020
Work Code : 2405001012/DP/10412495	Work Name : MO UPAKARI BAGICHA OF MINATI ACHARYA AND OTHERS 11 NOS. OF BENEFICIARIES IN VILLAGE BAHABALPUR GP: B

Measurement Book Detail

MB NO.  52/20-21        Page NO.  113

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 8 9 10 11 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 SARASWATI(Wife) OR-05-001-012-001/45952 OTHER BAHABALPUR P P P P P P P P P P P 11 215 2365 0 0 2365 UCO BANK BAHABALPUR UCBA0003112 2405001WL035265 Credited 09/11/2021   2 BIJAY KUMAR PATRA(Son) OR-05-001-012-001/45986 OTHER BAHABALPUR P P P P P P P P P P P 11 215 2365 0 0 2365 UCO BANK BAHABALPUR UCBA0003112 2405001WL035265 Credited 09/11/2021   3 KANCHAN MANDAL(Wife) OR-05-001-012-001/45945 OTHER BAHABALPUR P P P P P P P P P P P 11 215 2365 0 0 2365 STATE BANK OF INDIA JANUGANJ SBIN0010128 2405001WL035265 Credited 09/11/2021   4 ITISHREE DAS(Daughter) OR-05-001-012-001/30337 OTHER BAHABALPUR P P P P P P P P P P P 11 215 2365 0 0 2365 STATE BANK OF INDIA JANUGANJ SBIN0010128 2405001WL035265 Credited 09/11/2021   5 REBATI MALI(Wife) OR-05-001-012-001/45993 OTHER BAHABALPUR P P P P P P P P P P P 11 215 2365 0 0 2365 STATE BANK OF INDIA SAHADEVKHUNTA SBIN0016101 2405001WL035265 Credited 09/11/2021   6 GOURANGA MALI(Self) OR-05-001-012-001/45993 OTHER BAHABALPUR P P P P P P P P P P P 11 215 2365 0 0 2365 STATE BANK OF INDIA SAHADEVKHUNTA SBIN0016101 2405001WL035265 Credited 09/11/2021   7 BASUDEV PATRA(Self) OR-05-001-012-001/45986 OTHER BAHABALPUR P P P P P P P P P P P 11 215 2365 0 0 2365 ODISHA GRAMYA BANK CHHANUA IOBA0ROGB01 2405001WL035265 Credited 09/11/2021   8 LAXMIKANTA TALA(Self) OR-05-001-012-001/45952 OTHER BAHABALPUR P P P P P P P P P P P 11 215 2365 0 0 2365 ODISHA GRAMYA BANK CHHANUA IOBA0ROGB01 2405001WL035265 Credited 10/11/2021   9 JATINDRA MANDAL(Self) OR-05-001-012-001/45945 OTHER BAHABALPUR P P P P P P P P P P P 11 215 2365 0 0 2365 ODISHA GRAMYA BANK CHHANUA IOBA0ROGB01 2405001WL035265 Credited 10/11/2021   10 GITA DAS(Wife) OR-05-001-012-001/30337 OTHER BAHABALPUR P P P P P P P P P P P 11 215 2365 0 0 2365 ODISHA GRAMYA BANK CHHANUA IOBA0ROGB01 2405001WL035265 Credited 10/11/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23650

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

Total Cash payment(In Rs.) Cash 23650 Average Per labour 2365

Total man days : 110