Muster Roll No. : 8647	Date From : 17/01/2021    Date To : 23/01/2021	Sanction No. : 10455389    Sanction Date : 05/01/2021
Work Code : 2420007011/DP/10455389	Work Name : MO BAGICHA OF NIRUPAMA PANDA AND 4 OTHERS OF KUSUNPUR GP UPPERBARUHAN

Measurement Book Detail

MB NO.  15        Page NO.  4

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 JHARANA MOHANTY(Wife) OR-20-007-011-004/15435 OTHER Kusunpur P P P P P P P 7 303.4 2123.8 0 0 2123.8 ANDHRA BANK BARUAN ANDB0000663 2420007WL059974 Credited 15/03/2021   2 PARBATI MALIK(Wife) OR-20-007-011-004/42000176 OTHER Kusunpur P P P P P P P 7 303.4 2123.8 0 0 2123.8 ANDHRA BANK BARUAN ANDB0000663 2420007WL059974 Credited 15/03/2021   3 NILIMA PANDA(Wife) OR-20-007-011-004/4200001629 OTHER Kusunpur P P P P P P P 7 303.4 2123.8 0 0 2123.8 PUNJAB NATIONAL BANK HARIPURHAT PUNB0321800 2420007WL059974 Credited 16/03/2021   4 NIRUPAMA PANDA(Wife) OR-20-007-011-004/4200001628 OTHER Kusunpur P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420007WL059974 Credited 16/03/2021   5 CHINMAYEE DAS(Wife) OR-20-007-011-004/15419 SC Kusunpur P P P P P P P 7 303.4 2123.8 0 0 2123.8 BANK OF BARODA HARIJA BARB0HARIJA 2420007WL059974 Credited 15/03/2021   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2123.8 Amount Paid ST 0 Amount Paid Other 8495.2

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

Total Cash payment(In Rs.) Cash 10619 Average Per labour 2123.8

Total man days : 35