Muster Roll No. : 17217	Date From : 10/03/2023    Date To : 16/03/2023	Sanction No. : 2405005/2022-2023/187419/AS    Sanction Date : 11/10/2022
Work Code : 2405005029/DP/10591707	Work Name : MO UPAKARI BAGICHA OF MINATI MOHANTY & OTHERS 24 NOS OF BENEFICIARIS IN BAJITPUR GP (2405005029/DP/10591707)

Measurement Book Detail

MB NO.  4/2022-23        Page NO.  22

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 ASHIMA DEY(Self) OR-05-005-029-007/54848 OTHER DAKHINASORISA P P P P P P A 6 222 1332 0 0 1332 UCO BANK GAZIPUR UCBA0001763 2405005WL041178 Credited 03/04/2023   2 MAHESWARI MANNA(Self) OR-05-005-029-007/54851 OTHER DAKHINASORISA P P P P P P A 6 222 1332 0 0 1332 UCO BANK GAZIPUR UCBA0001763 2405005WL041178 Credited 03/04/2023   3 SUSHILA MOHANTY(Self) OR-05-005-029-007/54852 OTHER DAKHINASORISA P P P P P P A 6 222 1332 0 0 1332 UCO BANK GAZIPUR UCBA0001763 2405005WL041178 Credited 03/04/2023   4 RAJALAXMI MOHANTY(Self) OR-05-005-029-007/54847 OTHER DAKHINASORISA P P P P P P A 6 222 1332 0 0 1332 UCO BANK GAZIPUR UCBA0001763 2405005WL041178 Credited 03/04/2023   5 MINATI JENA(Self) OR-05-005-029-007/54849 OTHER DAKHINASORISA P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA CHANDANESWAR UBIN0819379 2405005WL041178 Credited 03/04/2023   6 DIBYABHARATI GIRI(Wife) OR-05-005-029-007/54814 OTHER DAKHINASORISA P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA CHANDANESWAR UBIN0819379 2405005WL041178 Credited 03/04/2023   7 DURGAMANI PATRA(Wife) OR-05-005-029-007/54836 OTHER DAKHINASORISA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL041178 Credited 03/04/2023   8 SUCHITRA PATRA(Wife) OR-05-005-029-007/54840 OTHER DAKHINASORISA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005WL041178 Credited 03/04/2023   9 MANASI JENA(Self) OR-05-005-029-007/54845 OTHER DAKHINASORISA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK HUGULI, BALASORE PUNB0728700 2405005WL041178 Credited 03/04/2023   10 MINATI MOHANTY(Self) OR-05-005-029-007/54846 OTHER DAKHINASORISA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK HUGULI, BALASORE PUNB0728700 2405005WL041178 Credited 03/04/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60