Muster Roll No. : 30267	Date From : 15/01/2021    Date To : 21/01/2021	Sanction No. : 10428429    Sanction Date : 15/09/2020
Work Code : 2405005029/DP/10428429	Work Name : MO UPAKARI BAGICHA OF PAYAL DEY AND OTHERS 4 NOS OF BENEFICIARIES IN VILLAGE MUNDHABANIA

Measurement Book Detail

MB NO.  05/2020-21        Page NO.  13

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 BAIDEHI PATRA(Self) OR-05-005-029-004/54821 OTHER MENDHABANIA P P P P P P A 6 207 1242 0 0 1242 UCO BANK CHOWKI UCBA0001736 2405005029WL068014 Credited 12/03/2021   2 KABITA JENA(Wife) OR-05-005-029-004/54812 OTHER MENDHABANIA P P P P P P A 6 207 1242 0 0 1242 UCO BANK GAZIPUR UCBA0001763 2405005029WL068014 Credited 12/03/2021   3 SONAMANI SEN(Self) OR-05-005-029-004/54823 OTHER MENDHABANIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005029WL068014 Credited 12/03/2021   4 PAYEL DEY(Self) OR-05-005-029-004/54822 OTHER MENDHABANIA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK HUGULI, BALASORE PUNB0728700 2405005029WL068014 Credited 12/03/2021   Daily Attendence 4 4 4 4 4 4 0

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

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 1242

Total man days : 24