Muster Roll No. : 4172	Date From : 27/07/2022    Date To : 02/08/2022	Sanction No. : FS/3205    Sanction Date : 08/07/2022
Work Code : 2405010001/DP/10572527	Work Name : Mo Upakari Bagicha of Rashmirekha Patra and Others 4 Nos of Benificiaries in Village Achutipur Gp A

Measurement Book Detail

MB NO.  12        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 BHAGABAN SAHOO OR-05-010-001-001/6563 OTHER ACHUTIPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0014252 Credited 27/08/2022   2 HEMALATA OR-05-010-001-001/6563 OTHER ACHUTIPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0014252 Credited 27/08/2022   3 PADMINI SAHOO(Wife) OR-05-010-001-001/6571 OTHER ACHUTIPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0014252 Credited 27/08/2022   4 MALATI OR-05-010-001-001/6561 OTHER ACHUTIPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0014252 Credited 27/08/2022   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 1332

Total man days : 24