Muster Roll No. : 281	Date From : 01/04/2021    Date To : 07/04/2021	Sanction No. : 10445158    Sanction Date : 15/09/2020
Work Code : 2405005019/DP/10445158	Work Name : MO UPAKARI BAGICHA OF MAMATA RANI DAS AND OTHERS 1 NOS OF BENEFICIARIES IN VILLAGE BINDHAPADMAPUR

Measurement Book Detail

MB NO.  02/2021-2022        Page NO.  33

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 KUNU RANI PATRA(Wife) OR-05-005-019-002/23292 OTHER BIDHAPADAMPUR P P P P P P P 7 207 1449 0 0 1449 UCO BANK GAZIPUR UCBA0001763 2405005WL000677 Credited 29/04/2021   2 HARIHARA KUMAR PATRA(Self) OR-05-005-019-002/23292 OTHER BIDHAPADAMPUR P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHANDANESWAR UBIN0819379 2405005WL000677 Credited 30/04/2021   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 1449

Total man days : 14