Muster Roll No. : 1410	Date From : 20/05/2023    Date To : 26/05/2023	Sanction No. : 10614549    Sanction Date : 06/09/2022
Work Code : 2405004002/DP/10614549	Work Name : Mo Upakari Bagicha of Chaitanya Jena and 4 others Benificiaries in village Surjapur

Measurement Book Detail

MB NO.  1        Page NO.  22

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 SUSANTA KUMAR PATRA(Self) OR-05-004-002-015/3114 SC SURYAPUR P P P P P A A 5 237 1185 0 0 1185 UCO BANK BALIAPAL UCBA0000778 2405004WL0039345   2 ANJALI PATRA(Self) OR-05-004-002-015/97881 SC SURYAPUR P P P P P A A 5 237 1185 0 0 1185 UCO BANK BALIAPAL UCBA0000778 2405004WL003953 Credited 01/06/2023   3 RADHASYAM JENA OR-05-004-002-015/269 SC SURYAPUR P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL003953 Credited 01/06/2023   4 DIPAK KUMAR JENA(Self) OR-05-004-002-015/290 SC SURYAPUR P P P P P A A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK BALASORE IOBA0ROGB01 2405004WL003953 Credited 01/06/2023   Daily Attendence 4 4 4 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4740 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4740 Average Per labour 1185

Total man days : 20