Muster Roll No. : 39037	Date From : 04/03/2021    Date To : 10/03/2021	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.  56

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 SYAMSUNDAR BEJSYAMSUNDAR BEJ OR-05-005-019-007/24043 OTHER BADASARISA A A A A A A A 0 0 0 0 0 0       2405005WL084185   2 GANGAMANI DHADA(Self) OR-05-005-019-007/54863 OTHER BADASARISA A A A A A A A 0 0 0 0 0 0 UCO BANK GAZIPUR UCBA0001763 2405005WL084185   3 BANAMALI PAL(Self) OR-05-005-019-007/54685 OTHER BADASARISA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005WL084185 Credited 29/04/2021   4 MANJU RANI PAL(Wife) OR-05-005-019-007/54685 OTHER BADASARISA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHANDANESWAR IOBA0ROGB01 2405005WL084185   5 SUMI RANI BAJ(Daughter-in-Law) OR-05-005-019-007/24043 OTHER BADASARISA P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK HUGULI, BALASORE PUNB0728700 2405005WL084185 Credited 30/04/2021   6 RADHASHYAM PAL(Son) OR-05-005-019-007/24086 OTHER BADASARISA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK HUGULI, BALASORE PUNB0728700 2405005WL084185   7 SUBHADRA PAL(Daughter-in-Law) OR-05-005-019-007/24086 OTHER BADASARISA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK HUGULI, BALASORE PUNB0728700 2405005WL084185   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 2898 Average Per labour 414

Total man days : 14