Muster Roll No. : 30087	Date From : 13/01/2021    Date To : 15/01/2021	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.  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 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 MADHUSUDAN JENA(Self) OR-05-005-015-001/49233 OTHER BALIM P P P 3 207 621 0 0 621 STATE BANK OF INDIA JALESWAR SBIN0006081 2405005WL065076 Credited 12/03/2021   2 BENUDAHR DAS(Self) OR-05-005-015-001/19507 OTHER BALIM P P P 3 207 621 0 0 621 ODISHA GRAMYA BANK KAMARDA IOBA0ROGB01 2405005WL065076 Credited 12/03/2021   3 MAMATA DAS(Daughter-in-Law) OR-05-005-015-001/19507 OTHER BALIM P P X 2 207 414 0 0 414 ODISHA GRAMYA BANK KAMARDA IOBA0ROGB01 2405005WL065076 Credited 12/03/2021   4 MANASI PRAMANIK(Self) OR-05-005-015-001/49533 OTHER BALIM P P P 3 207 621 0 0 621 ODISHA GRAMYA BANK KAMARDA IOBA0ROGB01 2405005WL065076 Credited 12/03/2021   5 SANDHYA RANI JENA(Wife) OR-05-005-015-001/49233 OTHER BALIM P P X 2 207 414 0 0 414 PUNJAB NATIONAL BANK JALESWAR (DT-BALESORE) PUNB0675800 2405005WL065076 Credited 12/03/2021   6 MADHUSUDAN PRAMANIK(Husband) OR-05-005-015-001/49533 OTHER BALIM P P X 2 207 414 0 0 414 UNION BANK OF INDIA Jaleswar UBIN0570656 2405005WL065076 Credited 12/03/2021   Daily Attendence 6 6 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3105

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

Total Cash payment(In Rs.) Cash 3105 Average Per labour 517.5

Total man days : 15