Muster Roll No. : 30668	Date From : 19/01/2021    Date To : 25/01/2021	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.  111

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 RAMESH(Husband) OR-05-005-012-001/49563 OTHER JALASOHARIA A A A A A A A 0 0 0 0 0 0       2405005039WL068613   2 MAMATA DEY(Self) OR-05-005-012-001/49563 OTHER JALASOHARIA P P P P P P A 6 207 1242 0 0 1242 UCO BANK CHOWKI UCBA0001736 2405005039WL068613 Credited 17/03/2021   3 MADHUMITA(Self) OR-05-005-012-001/49555 OTHER JALASOHARIA P P P P P A A 5 207 1035 0 0 1035 UCO BANK CHOWKI UCBA0001736 2405005039WL068613 Credited 17/03/2021   4 SANDHYARANI(Self) OR-05-005-012-006/49311 OTHER KUMDIPUR P P P P A A A 4 207 828 0 0 828 UCO BANK CHOWKI UCBA0001736 2405005039WL068613 Credited 17/03/2021   5 PUSPANJALI(Self) OR-05-005-012-001/49564 OTHER JALASOHARIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005039WL068613 Credited 16/03/2021   6 SUBAL(Husband) OR-05-005-012-001/49564 OTHER JALASOHARIA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK HUGULI, BALASORE PUNB0728700 2405005039WL068613   Daily Attendence 4 4 4 4 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 4347 Average Per labour 724.5

Total man days : 21