Muster Roll No. : 16060	Date From : 24/09/2021    Date To : 25/09/2021	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.  10445162

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 KAMALA KAMINI PATI(Wife) OR-05-005-019-006/23735 OTHER GAJIPUR P P 2 215 430 0 0 430 UCO BANK GAZIPUR UCBA0001763 2405005WL033188 Credited 09/11/2021   2 DIPANSHU PATI(Son) OR-05-005-019-006/23735 OTHER GAJIPUR P P 2 215 430 0 0 430 UCO BANK GAZIPUR UCBA0001763 2405005WL033188 Credited 09/11/2021   3 SAKTIPADA GIRI(Self) OR-05-005-019-005/5501055 OTHER HOOGULI P P 2 215 430 0 0 430 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005WL033188 Credited 09/11/2021   4 DILLIP PATI OR-05-005-019-006/23735 OTHER GAJIPUR P P 2 215 430 0 0 430 ODISHA GRAMYA BANK CHANDANESWAR IOBA0ROGB01 2405005WL033188 Credited 10/11/2021   5 CHINA RANI GIRI(Wife) OR-05-005-019-005/5501055 OTHER HOOGULI P P 2 215 430 0 0 430 PUNJAB NATIONAL BANK HUGULI, BALASORE PUNB0728700 2405005WL033188 Credited 09/11/2021   6 ANNAPURNA DAS(Wife) OR-05-005-019-006/5501044 OTHER GAJIPUR P P 2 215 430 0 0 430 PUNJAB NATIONAL BANK HUGULI, BALASORE PUNB0728700 2405005WL033188 Credited 09/11/2021   7 LAXMIPRIYA DAS(Self) OR-05-005-019-006/5501045 OTHER GAJIPUR P P 2 215 430 0 0 430 PUNJAB NATIONAL BANK HUGULI, BALASORE PUNB0728700 2405005WL033188 Credited 09/11/2021   Daily Attendence 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 3010 Average Per labour 430

Total man days : 14