Muster Roll No. : 26083	Date From : 19/12/2020    Date To : 25/12/2020	Sanction No. : 10431926    Sanction Date : 15/09/2020
Work Code : 2405005024/DP/10431926	Work Name : MO UPAKARI BAGICHA OF BINAPANI DAS AND OTHERS 5 NOS OF BENEFICIARIES IN VILLAGE KUCHILADANGAR

Measurement Book Detail

MB NO.  01/20-21        Page NO.  91

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 SHANTILATA DUTTA(Wife) OR-05-005-024-007/29699 OTHER KUCHILADANGAR P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005024WL058072 Credited 29/12/2020   2 NILAMANI PARIDA(Wife) OR-05-005-024-007/29640 OTHER KUCHILADANGAR P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005024WL058072 Credited 29/12/2020   3 GOURI MOHAPATRA(Wife) OR-05-005-024-007/55108 OTHER KUCHILADANGAR P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005024WL058072 Credited 29/12/2020   4 BINAPANI DAS(Wife) OR-05-005-024-007/55301 OTHER KUCHILADANGAR P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005024WL058072 Credited 29/12/2020   5 SUMATI OR-05-005-024-007/49902 OTHER KUCHILADANGAR P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005024WL058072 Credited 29/12/2020   Daily Attendence 5 5 5 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3105

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

Total Cash payment(In Rs.) Cash 3105 Average Per labour 621

Total man days : 15