Muster Roll No. : 24831	Date From : 15/12/2020    Date To : 21/12/2020	Sanction No. : 10429427    Sanction Date : 15/09/2020
Work Code : 2405005039/DP/10429427	Work Name : MO UPAKARI BAGICHA OF LAXMIPRIYA DHARA AND OTHERS 8 NOS OF BENEFICIARIES IN VILLAGE JALSOHARIA (2405005039/DP/10429427)

Measurement Book Detail

MB NO.  01        Page NO.  107

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 MADHUMITA(Self) OR-05-005-012-001/49555 OTHER JALASOHARIA P P P A A A A 3 207 621 0 0 621 UCO BANK CHOWKI UCBA0001736 2405005039WL056607 Credited 28/12/2020   2 SANDHYARANI(Self) OR-05-005-012-006/49311 OTHER KUMDIPUR P P P A A A A 3 207 621 0 0 621 UCO BANK CHOWKI UCBA0001736 2405005039WL056607 Credited 28/12/2020   3 SHARAT(Husband) OR-05-005-012-006/49311 OTHER KUMDIPUR P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005039WL056607 Credited 28/12/2020   4 SANJAY(Husband) OR-05-005-012-001/49555 OTHER JALASOHARIA P P P A A A A 3 207 621 0 0 621 PUNJAB NATIONAL BANK HUGULI, BALASORE PUNB0728700 2405005039WL056607 Credited 29/12/2020   Daily Attendence 4 4 4 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 621

Total man days : 12