Muster Roll No. : 11810	Date From : 27/10/2022    Date To : 28/10/2022	Sanction No. : 2405005/2022-2023/187420/AS    Sanction Date : 11/10/2022
Work Code : 2405005029/DP/10591703	Work Name : MO UPAKARI BAGICHA OF SUCHITRA PANDA & OTHERS 4 NOS OF BENEFICIARIS IN BAJITPUR GP

Measurement Book Detail

MB NO.  4/2022-23        Page NO.  22

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 SABITRI PAL(Daughter-in-Law) OR-05-005-029-005/33817 OTHER BALIKBAD P P 2 222 444 0 0 444 UCO BANK GAZIPUR UCBA0001763 2405005WL0024570 Credited 11/11/2022   2 BASANTI PAL(Self) OR-05-005-029-005/54750 OTHER BALIKBAD P P 2 222 444 0 0 444 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005WL0027575   3 SANTILATA PAL OR-05-005-029-005/54028 OTHER BALIKBAD P P 2 222 444 0 0 444 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0024570 Credited 11/11/2022   4 BHARATI PATRA(Wife) OR-05-005-029-005/54722 OTHER BALIKBAD P P 2 222 444 0 0 444 PUNJAB NATIONAL BANK HUGULI, BALASORE PUNB0728700 2405005WL0024570 Credited 11/11/2022   Daily Attendence 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1776

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

Total Cash payment(In Rs.) Cash 1776 Average Per labour 444

Total man days : 8