Muster Roll No. : 11172	Date From : 13/07/2021    Date To : 19/07/2021	Sanction No. : 10445162    Sanction Date : 15/12/2020
Work Code : 2405005019/DP/10445162	Work Name : MO UPAKARI BAGICHA OF PRIYATAMA PRADHAN AND OTHERS 8 NOS OF BENEFICIARIES IN VILLAGE GAZIPUR

Measurement Book Detail

MB NO.  02/2021-22        Page NO.  16

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 ACHINTA DAS(Husband) OR-05-005-019-006/5501039 OTHER GAJIPUR P P P P P P P 7 215 1505 0 0 1505 UCO BANK GAZIPUR UCBA0001763 2405005WL021547 Credited 13/08/2021   2 SAKTIPADA GIRI(Self) OR-05-005-019-005/5501055 OTHER HOOGULI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005WL021547 Credited 14/08/2021   3 DILLIP KUMAR PANDA(Self) OR-05-005-019-006/5501046 OTHER GAJIPUR P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK CHANDANESWAR IOBA0ROGB01 2405005WL021547 Credited 14/08/2021   4 MINATI DAS(Self) OR-05-005-019-006/5501039 OTHER GAJIPUR P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK CHANDANESWAR IOBA0ROGB01 2405005WL021547 Credited 14/08/2021   5 ARATI PANDA(Wife) OR-05-005-019-006/5501046 OTHER GAJIPUR P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK HUGULI, BALASORE PUNB0728700 2405005WL021547 Credited 13/08/2021   6 CHINA RANI GIRI(Wife) OR-05-005-019-005/5501055 OTHER HOOGULI P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK HUGULI, BALASORE PUNB0728700 2405005WL021547 Credited 13/08/2021   7 SUBRATA DAS(Self) OR-05-005-019-006/5501044 OTHER GAJIPUR P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK HUGULI, BALASORE PUNB0728700 2405005WL021547 Credited 13/08/2021   8 ANNAPURNA DAS(Wife) OR-05-005-019-006/5501044 OTHER GAJIPUR P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK HUGULI, BALASORE PUNB0728700 2405005WL021547 Credited 13/08/2021   9 LAXMIPRIYA DAS(Self) OR-05-005-019-006/5501045 OTHER GAJIPUR P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK HUGULI, BALASORE PUNB0728700 2405005WL021547 Credited 13/08/2021   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 13545

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1505

Total man days : 63