Muster Roll No. : 16470	Date From : 04/10/2021    Date To : 10/10/2021	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.  01/19-20        Page NO.  122

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 PRAFULLA PATRA(Self) OR-05-005-003-001/54987 OTHER MADHUPUR A A A A A A A 0 0 0 0 0 0       2405005041WL034394   2 RAMANI OJHA(Self) OR-05-005-003-001/54988 OTHER MADHUPUR A A A A A A A 0 0 0 0 0 0       2405005041WL034394   3 DEBAKI(Wife) OR-05-005-003-001/3224 OTHER MADHUPUR A A A A A A A 0 0 0 0 0 0 UCO BANK BHOGRAI UCBA0001111 2405005041WL034394   4 ANUPAMA(Wife) OR-05-005-003-001/54987 OTHER MADHUPUR A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Daruha PUNB0137820 2405005041WL034394   5 GOURI OJHA(Wife) OR-05-005-003-001/54988 OTHER MADHUPUR P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Daruha PUNB0137820 2405005041WL034394 Credited 10/11/2021   6 SRIMANTA DAS(Self) OR-05-005-003-001/54989 OTHER MADHUPUR A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Daruha PUNB0137820 2405005041WL034394   7 JAYANTI DAS(Wife) OR-05-005-003-001/54989 OTHER MADHUPUR A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Daruha PUNB0137820 2405005041WL034394   8 SATYARANJAN(Self) OR-05-005-003-001/54955 OTHER MADHUPUR A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA DARUHA UTBI0DRAK14 2405005041WL034394   9 SARASWATI(Wife) OR-05-005-003-001/54955 OTHER MADHUPUR A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA DARUHA UTBI0DRAK14 2405005041WL034394   10 PRATAP(Self) OR-05-005-003-001/3224 OTHER MADHUPUR P P P P P P A 6 215 1290 0 0 1290 UNITED BANK OF INDIA DARUHA UTBI0DRAK14 2405005041WL034394 Credited 10/11/2021   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 2580 Average Per labour 258

Total man days : 12