Muster Roll No. : 1219	Date From : 15/04/2021    Date To : 21/04/2021	Sanction No. : 32/2020    Sanction Date : 24/07/2020
Work Code : 2417004016/DP/10410280	Work Name : MO UPAKARI BAGICHA OF MANJULATA NATH W/O-SANATAN AND 9 OTHERS OF BARANDUA GP

Measurement Book Detail

MB NO.  1        Page NO.  99

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 JAYANTI DAS(Wife) OR-17-004-016-008/4669961 OTHER BISHNUBINDHA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL002656 Credited 30/04/2021   2 KAGAL OR-17-004-016-008/466611 OTHER BISHNUBINDHA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL002656 Credited 30/04/2021   3 shakuntala sethi(Self) OR-17-004-016-002/4670447 OTHER RATANGA P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL002656 Credited 30/04/2021   4 kuntal das(Self) OR-17-004-016-008/4670435 OTHER BISHNUBINDHA P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL002656 Credited 30/04/2021   5 RASABATI SETHI(Wife) OR-17-004-016-002/466715 OTHER RATANGA P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL002656 Credited 30/04/2021   6 manjulata sahoo(Self) OR-17-004-016-002/4670449 OTHER RATANGA P P P P P P P 7 215 1505 0 0 1505 CANARA BANK BARANDUA CNRB0006261 2417004WL002656 Credited 30/04/2021   7 manjulata das(Self) OR-17-004-016-008/4670436 OTHER BISHNUBINDHA P P P P P P P 7 215 1505 0 0 1505 CANARA BANK BARANDUA CNRB0006261 2417004WL002656 Credited 30/04/2021   8 MANJULATA NATH(Wife) OR-17-004-016-008/4670239 OTHER BISHNUBINDHA P P P P P P P 7 215 1505 0 0 1505 CANARA BANK BARANDUA CNRB0006261 2417004WL002656 Credited 30/04/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12040

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1505

Total man days : 56