Muster Roll No. : 11935	Date From : 26/07/2021    Date To : 01/08/2021	Sanction No. : 10459663    Sanction Date : 02/02/2021
Work Code : 2405005041/DP/10459663	Work Name : MO UPAKARI BAGICHA OF ANUPAMA PATRA AND OTHER 09 NOS OF BENEFICIARIES IN THE GP KULIDA

Measurement Book Detail

MB NO.  03/20-21        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 DEBABRATA KAR(Husband) OR-05-005-003-005/54950 OTHER MAHADIA A A A A A A A 0 0 0 0 0 0       2405005041WL022957   2 KAKALI OR-05-005-003-005/4230 OTHER MAHADIA P P P A A A A 3 215 645 0 0 645 PUNJAB NATIONAL BANK Daruha PUNB0137820 2405005041WL022957 Credited 13/08/2021   3 SANGITA KAR(Self) OR-05-005-003-005/54950 OTHER MAHADIA P P P A A A A 3 215 645 0 0 645 PUNJAB NATIONAL BANK Daruha PUNB0137820 2405005041WL022957 Credited 13/08/2021   4 DEBASISH(Self) OR-05-005-003-006/54957 OTHER KULIDA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Daruha PUNB0137820 2405005041WL022957   5 BASANTI(Wife) OR-05-005-003-006/54940 OTHER KULIDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005041WL022957   Daily Attendence 2 2 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 1290 Average Per labour 258

Total man days : 6