Muster Roll No. : 16155	Date From : 27/09/2021    Date To : 03/10/2021	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.  145

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 RAMANI OJHA(Self) OR-05-005-003-001/54988 OTHER MADHUPUR A A A A A A A 0 0 0 0 0 0       2405005041WL033641   2 DEBABRATA KAR(Husband) OR-05-005-003-005/54950 OTHER MAHADIA A A A A A A A 0 0 0 0 0 0       2405005041WL033641   3 TAPAN OR-05-005-003-005/4230 OTHER MAHADIA A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA BAUNSADIHA UTBI0BUD449 2405005041WL033641   4 KAKALI OR-05-005-003-005/4230 OTHER MAHADIA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Daruha PUNB0137820 2405005041WL033641   5 SANGITA KAR(Self) OR-05-005-003-005/54950 OTHER MAHADIA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Daruha PUNB0137820 2405005041WL033641   6 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 2405005041WL033641 Credited 09/11/2021   7 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 2405005041WL033641   8 JAYANTI DAS(Wife) 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 2405005041WL033641   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 1505 Average Per labour 188.125

Total man days : 7