Muster Roll No. : 16827	Date From : 11/10/2021    Date To : 17/10/2021	Sanction No. : 10459663    Sanction Date : 02/02/2021
Work Code : 2405005041/DP/10459663	Work Name : MO UPAKARI BAGICHA OF ANUPAMA PATRA AND OTHER 09 NOS OF BENEFICIARIES IN THE GP KULIDA

Measurement Book Detail

MB NO.  01/19-20        Page NO.  148

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 DEBABRATA KAR(Husband) OR-05-005-003-005/54950 OTHER MAHADIA A A A A A A A 0 0 0 0 0 0       2405005041WL035409   2 TAPAN OR-05-005-003-005/4230 OTHER MAHADIA A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA BAUNSADIHA UTBI0BUD449 2405005041WL035409   3 KAKALI OR-05-005-003-005/4230 OTHER MAHADIA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Daruha PUNB0137820 2405005041WL035409   4 SANGITA KAR(Self) OR-05-005-003-005/54950 OTHER MAHADIA P A A A A A A 1 215 215 0 0 215 PUNJAB NATIONAL BANK Daruha PUNB0137820 2405005041WL035409 Credited 09/11/2021   5 JAYANTI DAS(Wife) OR-05-005-003-001/54989 OTHER MADHUPUR A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Daruha PUNB0137820 2405005041WL035409   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 215

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

Total Cash payment(In Rs.) Cash 215 Average Per labour 43

Total man days : 1