Muster Roll No. : 13446	Date From : 13/01/2022    Date To : 18/01/2022	Sanction No. : FS/401    Sanction Date : 20/11/2021
Work Code : 2405010001/DP/10534794	Work Name : MUB OF SUKANTA NAYAK AND NO. OF BENEFICIARIES OF MIRJAPUR VILLAGE

Measurement Book Detail

MB NO.  6        Page NO.  7

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 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 BASANTI OR-05-010-001-009/6846 OTHER MIRJAPUR P P P P P X 5 215 1075 0 0 1075 UCO BANK KHAIRA UCBA0000779 2405010WL0059238 Credited 25/02/2022   2 ANIRUDHA NAYAK OR-05-010-001-009/6846 OTHER MIRJAPUR P P P P P X 5 215 1075 0 0 1075 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0059238 Credited 25/02/2022   Daily Attendence 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2150

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

Total Cash payment(In Rs.) Cash 2150 Average Per labour 1075

Total man days : 10