Muster Roll No. : 11716	Date From : 26/02/2023    Date To : 04/03/2023	Sanction No. : 10615395    Sanction Date : 06/09/2022
Work Code : 2405004022/DP/10615395	Work Name : Mo Upakari Bagicha of Rebati Biswal and 12 others Benificiaries in village Nuagan

Measurement Book Detail

MB NO.  03        Page NO.  16

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 RAKSHI MOHANTY(Wife) OR-05-004-022-010/3596895 OTHER NUAGAN P P P P P P P 7 222 1554 0 0 1554 UCO BANK LANGALESWAR UCBA0001197 2405004WL039339 Credited 04/04/2023   2 SASMITA BISWAL(Wife) OR-05-004-022-010/3596751 OTHER NUAGAN P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL039339 Credited 03/04/2023   3 GOURANGA MOHANTY(Self) OR-05-004-022-014/3597192 OTHER TIKARPADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL039339 Credited 03/04/2023   4 CHANDAN(Son) OR-05-004-022-010/3597351 OTHER NUAGAN P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL039339 Credited 03/04/2023   5 TILOTTAMA BEHERA(Daughter) OR-05-004-022-010/3597016 OTHER NUAGAN P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL039339 Credited 03/04/2023   6 MADHAB ROUT(Self) OR-05-004-022-010/3597351 OTHER NUAGAN P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL039339 Credited 03/04/2023   7 MINATI SAHU(Wife) OR-05-004-022-010/3597129 OTHER NUAGAN P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL039339 Credited 03/04/2023   8 SABITRI BEHERA(Wife) OR-05-004-022-010/3597016 OTHER NUAGAN P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL039339 Credited 03/04/2023   9 GITA ROUT(Wife) OR-05-004-022-010/3597260 OTHER NUAGAN P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL039339 Credited 03/04/2023   10 HIMANSHU MOHANTY(Self) OR-05-004-022-010/3596895 OTHER NUAGAN P P P P P P P 7 222 1554 0 0 1554 CANARA BANK BALIAPAL CNRB0004925 2405004WL039339 Credited 03/04/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15540

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70