Muster Roll No. : 5298	Date From : 02/07/2022    Date To : 08/07/2022	Sanction No. : 10554252    Sanction Date : 02/04/2022
Work Code : 2420001039/DP/10554252	Work Name : Mo Upakari Bagicha of Sasmita Swain and 16 Others (2420001039/DP/10554252)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Ananta Narayan Tripathy(Self) OR-20-001-017-004/51877 OTHER Nelia P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL0016414 Credited 13/07/2022   2 Suchitra Das(Wife) OR-20-001-017-004/51877 OTHER Nelia P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL0016414 Credited 13/07/2022   3 UMESH BEHERA(Self) OR-20-001-017-004/51891 OTHER Nelia P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL0016414 Credited 13/07/2022   4 khulana behera(Wife) OR-20-001-017-004/51891 OTHER Nelia P P P P P P A 6 222 1332 0 0 1332 CANARA BANK CHHATIA CNRB0006047 2420001WL0016414 Credited 13/07/2022   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