Muster Roll No. : 16365	Date From : 01/10/2021    Date To : 07/10/2021	Sanction No. : 10445162    Sanction Date : 15/12/2020
Work Code : 2405005019/DP/10445162	Work Name : MO UPAKARI BAGICHA OF PRIYATAMA PRADHAN AND OTHERS 8 NOS OF BENEFICIARIES IN VILLAGE GAZIPUR

Measurement Book Detail

MB NO.  02/2021-2022        Page NO.  33

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 ANUP KUMAR PANDIT(Self) OR-05-005-019-005/54722 OTHER HOOGULI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005WL034221 Credited 09/11/2021   2 BARENDRA GIRI(Self) OR-05-005-019-005/54696 OTHER HOOGULI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005WL034221   3 SANDHYA RANI PANDIT(Wife) OR-05-005-019-005/54684 OTHER HOOGULI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005WL034221 Credited 09/11/2021   4 TULASI GIRI(Wife) OR-05-005-019-005/54696 OTHER HOOGULI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005WL034221   5 SAKTIPADA GIRI(Self) OR-05-005-019-005/5501055 OTHER HOOGULI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005WL034221   6 CHINA RANI GIRI(Wife) OR-05-005-019-005/5501055 OTHER HOOGULI A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK HUGULI, BALASORE PUNB0728700 2405005WL034221   7 LIPIKA GHADAI(Wife) OR-05-005-019-007/54204 OTHER BADASARISA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK HUGULI, BALASORE PUNB0728700 2405005WL034221   8 PAMPA MALAKAR(Self) OR-05-005-019-005/5501140 OTHER HOOGULI P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK HUGULI, BALASORE PUNB0728700 2405005WL034221 Credited 09/11/2021   9 SURYADEEP MALAKAR(Brother) OR-05-005-019-005/5501140 OTHER HOOGULI P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK HUGULI, BALASORE PUNB0728700 2405005WL034221 Credited 09/11/2021   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6020

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

Total Cash payment(In Rs.) Cash 6020 Average Per labour 668.8889

Total man days : 28