Muster Roll No. : 15558	Date From : 20/09/2021    Date To : 26/09/2021	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.  155

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 PRAFULLA PATRA(Self) OR-05-005-003-001/54987 OTHER MADHUPUR A A A A A A A 0 0 0 0 0 0       2405005041WL032349   2 RAMANI OJHA(Self) OR-05-005-003-001/54988 OTHER MADHUPUR A A A A A A A 0 0 0 0 0 0       2405005041WL032349   3 DEBAKI(Wife) OR-05-005-003-001/3224 OTHER MADHUPUR A A A A A A A 0 0 0 0 0 0 UCO BANK BHOGRAI UCBA0001111 2405005041WL032349   4 GOURI OJHA(Wife) OR-05-005-003-001/54988 OTHER MADHUPUR P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK Daruha PUNB0137820 2405005041WL032349 Credited 09/11/2021   5 SRIMANTA DAS(Self) 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 2405005041WL032349   6 ANUPAMA(Wife) OR-05-005-003-001/54987 OTHER MADHUPUR P P P A A A A 3 215 645 0 0 645 PUNJAB NATIONAL BANK Daruha PUNB0137820 2405005041WL032349 Credited 09/11/2021   7 SATYARANJAN(Self) OR-05-005-003-001/54955 OTHER MADHUPUR A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA DARUHA UTBI0DRAK14 2405005041WL032349   8 SARASWATI(Wife) OR-05-005-003-001/54955 OTHER MADHUPUR P P P A A A A 3 215 645 0 0 645 UNITED BANK OF INDIA DARUHA UTBI0DRAK14 2405005041WL032349 Credited 09/11/2021   9 SURAJ(Son) OR-05-005-003-001/54955 OTHER MADHUPUR A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA DARUHA UTBI0DRAK14 2405005041WL032349   10 PRATAP(Self) OR-05-005-003-001/3224 OTHER MADHUPUR P P P P P P P 7 215 1505 0 0 1505 UNITED BANK OF INDIA DARUHA UTBI0DRAK14 2405005041WL032349 Credited 09/11/2021   Daily Attendence 4 4 4 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4300

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

Total Cash payment(In Rs.) Cash 4300 Average Per labour 430

Total man days : 20