Muster Roll No. : 9582	Date From : 22/06/2021    Date To : 28/06/2021	Sanction No. : 10444017    Sanction Date : 15/09/2020
Work Code : 2405005020/DP/10444017	Work Name : MO UPAKARI BAGICHA OF ARATI BHUYAN AND OTHERS 4 NOS OF BENEFICIARIES IN VILLAGE KIARDA

Measurement Book Detail

MB NO.  01/21-22        Page NO.  15

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 SENHALATA(Wife) OR-05-005-020-001/24703 OTHER BAGADA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Baunsadiha PUNB0052320 2405005WL017851 Credited 13/08/2021   2 JAGABANDHU PRADHAN(Self) OR-05-005-020-001/52302 OTHER BAGADA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Baunsadiha PUNB0052320 2405005WL017851 Credited 13/08/2021   3 JAYSHRI PRADHAN(Wife) OR-05-005-020-001/52302 OTHER BAGADA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Baunsadiha PUNB0052320 2405005WL017851 Credited 13/08/2021   4 GITARANI DEY OR-05-005-020-001/52302 OTHER BAGADA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Baunsadiha PUNB0052320 2405005WL017851 Credited 13/08/2021   5 KUBER CHANDRA DEY OR-05-005-020-001/52302 OTHER BAGADA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Baunsadiha PUNB0052320 2405005WL017851 Credited 13/08/2021   6 JAYANTI DEY OR-05-005-020-001/52302 OTHER BAGADA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Baunsadiha PUNB0052320 2405005WL017851 Credited 13/08/2021   7 KAHRNDRA MAHANTI(Self) OR-05-005-020-001/24703 OTHER BAGADA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Baunsadiha PUNB0052320 2405005WL017851 Credited 13/08/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1290

Total man days : 42