Muster Roll No. : 4379	Date From : 09/08/2022    Date To : 15/08/2022	Sanction No. : FS/3206    Sanction Date : 08/07/2022
Work Code : 2405010001/DP/10572565	Work Name : Mo Upakari Bagicha of Kousalya Mandal and Others 4 Nos of Benificiaries in Village Ohada Gp Achutipu

Measurement Book Detail

MB NO.  56        Page NO.  54

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 CHAKRADHARA OR-05-010-001-011/6276 OTHER OHADA A A A A A A A 0 0 0 0 0 0       2405010WL0016170   2 HIMANSU OR-05-010-001-011/6310 OTHER OHADA P P P P P P A 6 222 1332 0 0 1332 UCO BANK OUPADA UCBA0001008 2405010WL0019038   3 SANDHYARANI OR-05-010-001-011/6310 OTHER OHADA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GANDIBED IOBA0ROGB01 2405010WL0016170 Credited 30/08/2022   4 NARENDRA MANDAL(Self) OR-05-010-001-011/6272 SC OHADA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0016170 Credited 30/08/2022   5 KAUSALYA(Wife) OR-05-010-001-011/6272 SC OHADA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0016170 Credited 30/08/2022   6 PRAMILA DAS(Wife) OR-05-010-001-011/32771 OTHER OHADA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0016170 Credited 30/08/2022   7 CHAKRADHAR KAR OR-05-010-001-011/6354 OTHER OHADA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0016170 Credited 30/08/2022   8 SUKURI OR-05-010-001-011/6276 OTHER OHADA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0016170 Credited 30/08/2022   9 MADAN MOHAN DAS(Self) OR-05-010-001-011/32771 OTHER OHADA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0016170 Credited 30/08/2022   10 PRAFULLA DAS OR-05-010-001-011/6310 OTHER OHADA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0019038   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54