Muster Roll No. : 263	Date From : 11/04/2022    Date To : 17/04/2022	Sanction No. : MUB153621/22    Sanction Date : 22/12/2021
Work Code : 2418001025/DP/10546517	Work Name : MO UPAKARI BAGICHA OF SASMITA LENKA,SUBASH

Measurement Book Detail

MB NO.  13        Page NO.  120

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 SUBASH LENKA(Self) OR-18-001-025-003/27537 OTHER KORUA A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA KENDRAPARA SBIN0000112 2418001025WL0000682   2 HEMALTA PARIDA(Mother) OR-18-001-025-003/27537 OTHER KORUA P P P P P P X 6 222 1332 0 0 1332 INDIAN BANK KENDRAPARA IDIB000K237 2418001025WL0000682 Credited 04/05/2022   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 1332 Average Per labour 666

Total man days : 6