Muster Roll No. : 13840	Date From : 25/08/2021    Date To : 31/08/2021	Sanction No. : 10459689    Sanction Date : 02/02/2021
Work Code : 2405005034/DP/10459689	Work Name : MO UPAKARI BAGICHA OF SUSHAMA SEN AND OTHER 07 NOS OF BENEFICIARIES IN THE GP DARUHA

Measurement Book Detail

MB NO.  01/2021-22        Page NO.  5

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 BHARATI OR-05-005-003-012/5325 OTHER KUSUTI A A A A A A A 0 0 0 0 0 0       2405005WL028383   2 SUBASINI GIRI OR-05-005-003-012/5305 OTHER KUSUTI P A A A A A A 1 215 215 0 0 215 PUNJAB NATIONAL BANK Baunsadiha PUNB0052320 2405005WL030767   3 MINURANI JENA(Self) OR-05-005-003-002/55014 OTHER DARUHA P A A A A A A 1 215 215 0 0 215 PUNJAB NATIONAL BANK Daruha PUNB0137820 2405005WL028383 Credited 11/09/2021   4 TAPAS JENA(Husband) OR-05-005-003-002/55014 OTHER DARUHA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Daruha PUNB0137820 2405005WL028383   5 SAHADEV OR-05-005-003-012/5325 OTHER KUSUTI A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Daruha PUNB0137820 2405005WL028383   6 SURJYA KANTA GIRI OR-05-005-003-012/5330 OTHER KUSUTI A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Daruha PUNB0137820 2405005WL028383   7 MINATI OR-05-005-003-012/5330 OTHER KUSUTI A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Daruha PUNB0137820 2405005WL028383   8 SANDIP GIRI(Son) OR-05-005-003-012/5330 OTHER KUSUTI A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Daruha PUNB0137820 2405005WL028383   9 SAROJ CAUHAN OR-05-005-003-012/53679 OTHER KUSUTI P A A A A A A 1 215 215 0 0 215 UNITED BANK OF INDIA DARUHA UTBI0DRAK14 2405005WL028383 Credited 11/09/2021   10 JAYANTI OR-05-005-003-012/53679 OTHER KUSUTI A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA DARUHA UTBI0DRAK14 2405005WL028383   Daily Attendence 3 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 645

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

Total Cash payment(In Rs.) Cash 645 Average Per labour 64.5

Total man days : 3