Muster Roll No. : 41741	Date From : 26/03/2021    Date To : 30/03/2021	Sanction No. : 10445156    Sanction Date : 15/09/2020
Work Code : 2405005019/DP/10445156	Work Name : MO UPAKARI BAGICHA OF MINATI PAL AND OTHERS 9 NOS OF BENEFICIARIES IN VILLAGE BARDSARISHA

Measurement Book Detail

MB NO.  02/2020-21        Page NO.  45

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 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 DILLIP KUMAR GHADAI(Self) OR-05-005-019-007/54204 OTHER BADASARISA A A A A A 0 0 0 0 0 0       2405005WL088118   2 BHARATI MOHANTY(Wife) OR-05-005-019-007/54971 OTHER BADASARISA A A A A A 0 0 0 0 0 0 UCO BANK GAZIPUR UCBA0001763 2405005WL088118   3 SANTOSH KUMAR BEJ(Son) OR-05-005-019-007/24043 OTHER BADASARISA A A A A A 0 0 0 0 0 0 ANDHRA BANK Chandaneswar ANDB0001937 2405005WL088118   4 BANAMALI PAL(Self) OR-05-005-019-007/54685 OTHER BADASARISA A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005WL088118   5 HARISH CHANDRA MOHANTY(Self) OR-05-005-019-007/54971 OTHER BADASARISA A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHANDANESWAR IOBA0ROGB01 2405005WL088118   6 MANJU RANI PAL(Wife) OR-05-005-019-007/54685 OTHER BADASARISA P P A A A 2 207 414 0 0 414 ODISHA GRAMYA BANK CHANDANESWAR IOBA0ROGB01 2405005WL088118 Credited 30/04/2021   7 LIPIKA GHADAI(Wife) OR-05-005-019-007/54204 OTHER BADASARISA A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK HUGULI, BALASORE PUNB0728700 2405005WL088118   8 SUMI RANI BAJ(Daughter-in-Law) OR-05-005-019-007/24043 OTHER BADASARISA A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK HUGULI, BALASORE PUNB0728700 2405005WL088118   9 RADHASHYAM PAL(Son) OR-05-005-019-007/24086 OTHER BADASARISA A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK HUGULI, BALASORE PUNB0728700 2405005WL088118   10 SUBHADRA PAL(Daughter-in-Law) OR-05-005-019-007/24086 OTHER BADASARISA A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK HUGULI, BALASORE PUNB0728700 2405005WL088118   Daily Attendence 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 414

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

Total Cash payment(In Rs.) Cash 414 Average Per labour 41.4

Total man days : 2