Muster Roll No. : 4165	Date From : 27/07/2022    Date To : 06/08/2022	Sanction No. : FS/431    Sanction Date : 04/12/2021
Work Code : 2405010008/DP/10536662	Work Name : MUB OF RASMIREKHA MOHAPATRA OF PANISIALI VILLAGE

Measurement Book Detail

MB NO.  25        Page NO.  24

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 8 9 10 11 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 NIRMAL MOHAPATRA(Son) OR-05-010-008-004/2329 OTHER PANISIALI P P P P P P P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA RAGHUNATHPUR SBIN0017950 2405010WL0015269 Credited 30/08/2022   2 KAUSALYA OR-05-010-008-004/2329 OTHER PANISIALI P P P P P P P P P P P 11 222 2442 0 0 2442 ODISHA GRAMYA BANK TUDIGADIA IOBA0ROGB01 2405010WL0015269 Credited 30/08/2022   3 RASMIREKHA MOHAPATRA(Daughter-in-Law) OR-05-010-008-004/2329 OTHER PANISIALI A A A A A A A A A A A 0 0 0 0 0 0 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0015269   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4884

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

Total Cash payment(In Rs.) Cash 4884 Average Per labour 1628

Total man days : 22