Muster Roll No. : 31758	Date From : 23/01/2021    Date To : 29/01/2021	Sanction No. : 10444017    Sanction Date : 15/09/2020
Work Code : 2405005020/DP/10444017	Work Name : MO UPAKARI BAGICHA OF ARATI BHUYAN AND OTHERS 4 NOS OF BENEFICIARIES IN VILLAGE KIARDA

Measurement Book Detail

MB NO.  01/20-21        Page NO.  78

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 MANJU(Wife) OR-05-005-020-006/54586 OTHER KURADHA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Baunsadiha PUNB0052320 2405005WL071192 Credited 31/03/2021   2 MANOMAHINI(Wife) OR-05-005-020-006/54929 OTHER KURADHA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Baunsadiha PUNB0052320 2405005WL071192 Credited 31/03/2021   3 PRATAP KUMAR DUTTA(Self) OR-05-005-020-006/54586 OTHER KURADHA P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA BAUNSADIHA UTBI0BUD449 2405005WL071192 Credited 31/03/2021   4 Gitanjali das(Self) OR-05-005-020-006/54689 SC KURADHA P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA BAUNSADIHA UTBI0BUD449 2405005WL071192 Credited 31/03/2021   5 PRADEEP KU PATRA(Self) OR-05-005-020-006/54925 SC KURADHA P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA BAUNSADIHA UTBI0BUD449 2405005WL071192 Credited 31/03/2021   6 MAMATA(Wife) OR-05-005-020-006/54925 SC KURADHA P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA BAUNSADIHA UTBI0BUD449 2405005WL071192 Credited 31/03/2021   7 BHUPATI DAS(Self) OR-05-005-020-006/54929 OTHER KURADHA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL071192 Credited 31/03/2021   8 Haripada das(Husband) OR-05-005-020-006/54689 SC KURADHA P P P P P P A 6 207 1242 0 0 1242 AXIS BANK JALESWARPUR UTIB0002275 2405005WL071192 Credited 31/03/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 1242

Total man days : 48