Muster Roll No. : 38248	Date From : 24/02/2021    Date To : 02/03/2021	Sanction No. : 10445156    Sanction Date : 15/09/2020
Work Code : 2405005019/DP/10445156	Work Name : MO UPAKARI BAGICHA OF MINATI PAL AND OTHERS 9 NOS OF BENEFICIARIES IN VILLAGE BARDSARISHA

Measurement Book Detail

MB NO.  01/2020/2021        Page NO.  42

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 SYAMSUNDAR BEJSYAMSUNDAR BEJ OR-05-005-019-007/24043 OTHER BADASARISA A A A A A A A 0 0 0 0 0 0       2405005WL082269   2 GANGAMANI DHADA(Self) OR-05-005-019-007/54863 OTHER BADASARISA P P P P P P P 7 207 1449 0 0 1449 UCO BANK GAZIPUR UCBA0001763 2405005WL082269 Credited 29/04/2021   3 BANAMALI PAL(Self) OR-05-005-019-007/54685 OTHER BADASARISA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005WL082269 Credited 29/04/2021   4 MANJU RANI PAL(Wife) OR-05-005-019-007/54685 OTHER BADASARISA P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK CHANDANESWAR IOBA0ROGB01 2405005WL082269 Credited 29/04/2021   5 SUMI RANI BAJ(Daughter-in-Law) OR-05-005-019-007/24043 OTHER BADASARISA P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK HUGULI, BALASORE PUNB0728700 2405005WL082269 Credited 29/04/2021   6 RADHASHYAM PAL(Son) OR-05-005-019-007/24086 OTHER BADASARISA P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK HUGULI, BALASORE PUNB0728700 2405005WL082269 Credited 29/04/2021   7 SUBHADRA PAL(Daughter-in-Law) OR-05-005-019-007/24086 OTHER BADASARISA P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK HUGULI, BALASORE PUNB0728700 2405005WL082269 Credited 29/04/2021   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1242

Total man days : 42