Muster Roll No. : 9217	Date From : 24/08/2021    Date To : 30/08/2021	Sanction No. : 10457107    Sanction Date : 19/01/2021
Work Code : 2405004022/DP/10457107	Work Name : Mo upakari Bagicha of Laxmidhara Swain and other 5 nos. Benificiaries of Nuagan village

Measurement Book Detail

MB NO.  01        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 SARMISTHA OR-05-004-022-005/19645 OTHER KATARAMAHAL P P P P P P P 7 215 1505 0 0 1505 UCO BANK LANGALESWAR UCBA0001197 2405004022WL028100 Credited 12/09/2021   2 ANITA BISWAL(Daughter-in-Law) OR-05-004-022-010/19876 OTHER NUAGAN P P P P P P P 7 215 1505 0 0 1505 UCO BANK LANGALESWAR UCBA0001197 2405004022WL028100 Credited 12/09/2021   3 ABHIMANYU SAHOO(Son) OR-05-004-022-010/19977 OTHER NUAGAN P P P P P P P 7 215 1505 0 0 1505 UCO BANK LANGALESWAR UCBA0001197 2405004022WL028100 Credited 12/09/2021   4 LAXMIDHARA SWAIN OR-05-004-022-005/19645 OTHER KATARAMAHAL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR 6412 2405004022WL028100 Credited 11/09/2021   5 SUSHANTA BISWAL(Son) OR-05-004-022-010/19876 OTHER NUAGAN P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL028100 Credited 11/09/2021   6 PRAMILA OR-05-004-022-010/19955 OTHER NUAGAN P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL028100 Credited 11/09/2021   7 MINATI SAHU(Wife) OR-05-004-022-010/3597129 OTHER NUAGAN P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL028100 Credited 11/09/2021   8 KABERI OR-05-004-022-010/19955 OTHER NUAGAN P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL028100 Credited 11/09/2021   9 PANCHANANA SAHU(Self) OR-05-004-022-010/3597129 OTHER NUAGAN A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BALIAPAL (Kachuapada) BKID0005498 2405004022WL028100   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12040

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1337.7778

Total man days : 56