Muster Roll No. : 16508	Date From : 17/10/2020    Date To : 23/10/2020	Sanction No. : 10428433    Sanction Date : 15/09/2020
Work Code : 2405005015/DP/10428433	Work Name : MO UPAKARI BAGICHA OF MAMATA DEY AND OTHERS 7 NOS OF BENEFICIARIES IN VILLAGE BALIM

Measurement Book Detail

MB NO.  01/20-21        Page NO.  1

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 MANASI PRAMANIK(Self) OR-05-005-015-001/49533 OTHER BALIM P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK KAMARDA IOBA0ROGB01 2405005WL037905 Credited 03/12/2020   2 MADHUSUDAN PRAMANIK(Husband) OR-05-005-015-001/49533 OTHER BALIM P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA Jaleswar UBIN0570656 2405005WL037905 Credited 03/12/2020   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