Muster Roll No. : 8190	Date From : 06/06/2021    Date To : 12/06/2021	Sanction No. : 10459689    Sanction Date : 02/02/2021
Work Code : 2405005034/DP/10459689	Work Name : MO UPAKARI BAGICHA OF SUSHAMA SEN AND OTHER 07 NOS OF BENEFICIARIES IN THE GP DARUHA

Measurement Book Detail

MB NO.  01/21-22        Page NO.  177

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 SUSAMA OR-05-005-003-002/3473 OTHER DARUHA P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK Daruha PUNB0137820 2405005WL015252 Credited 28/06/2021   2 KAMALA KANTA SENA OR-05-005-003-002/3456 OTHER DARUHA P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK Daruha PUNB0137820 2405005WL015252 Credited 28/06/2021   3 SUSUMA OR-05-005-003-002/3456 OTHER DARUHA P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK Daruha PUNB0137820 2405005WL015252 Credited 28/06/2021   4 SANTOSH JENA(Self) OR-05-005-003-002/54755 OTHER DARUHA P P P P P P P 7 215 1505 0 0 1505 UNITED BANK OF INDIA DARUHA UTBI0DRAK14 2405005WL015252 Credited 28/06/2021   5 PRATIMA JENA(Wife) OR-05-005-003-002/54755 OTHER DARUHA P P P P P P P 7 215 1505 0 0 1505 UNITED BANK OF INDIA DARUHA UTBI0DRAK14 2405005WL015252 Credited 28/06/2021   6 ANANDA DAS(Self) OR-05-005-003-002/54932 OTHER DARUHA P P P P P P P 7 215 1505 0 0 1505 UNITED BANK OF INDIA DARUHA UTBI0DRAK14 2405005WL015252 Credited 28/06/2021   7 SUSHMITA DAS(Wife) OR-05-005-003-002/54932 OTHER DARUHA P P P P P P P 7 215 1505 0 0 1505 UNITED BANK OF INDIA DARUHA UTBI0DRAK14 2405005WL015252 Credited 28/06/2021   8 SIBA SANKAR SINGH(Self) OR-05-005-003-002/55005 OTHER DARUHA P P P P P P P 7 215 1505 0 0 1505 UNITED BANK OF INDIA DARUHA UTBI0DRAK14 2405005WL015252 Credited 28/06/2021   9 ARCHANA SINGH(Wife) OR-05-005-003-002/55005 OTHER DARUHA P P P P P P P 7 215 1505 0 0 1505 UNITED BANK OF INDIA DARUHA UTBI0DRAK14 2405005WL015252 Credited 28/06/2021   10 LAXMIKANTA SEN OR-05-005-003-002/3473 OTHER DARUHA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL015252 Credited 28/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15050

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70