Muster Roll No. : 13445	Date From : 28/12/2021    Date To : 12/01/2022	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.  06        Page NO.  6

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 12 13 14 15 16 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 MITARANI NAYAK(Wife) OR-05-010-001-009/32918 OTHER MIRJAPUR A A A A A A A A A A A A A A X X 0 0 0 0 0 0       2405010WL0058400   2 BASANTI OR-05-010-001-009/6846 OTHER MIRJAPUR P P P P P P P P P P P P A A A A 12 215 2580 0 0 2580 UCO BANK KHAIRA UCBA0000779 2405010WL0058400 Credited 25/02/2022   3 SAPAN KUMAR NAYAK(Self) OR-05-010-001-009/32918 OTHER MIRJAPUR P P P P P P P P P P P A A A X X 11 215 2365 0 0 2365 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0058400 Credited 25/02/2022   4 GOURI OR-05-010-001-009/6883 OTHER MIRJAPUR A A A A A A A A A A A A A A X X 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0058400   5 ANIRUDHA NAYAK OR-05-010-001-009/6846 OTHER MIRJAPUR P P P P P P P P P P P P A A A A 12 215 2580 0 0 2580 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0058400 Credited 25/02/2022   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7525

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 1505

Total man days : 35