Muster Roll No. : 11863	Date From : 04/03/2023    Date To : 10/03/2023	Sanction No. : 10614537    Sanction Date : 06/09/2022
Work Code : 2405004002/DP/10614537	Work Name : Mo Upakari Bagicha of Pradeep Das and 1 others Benificiaries in village Sanamaisadi

Measurement Book Detail

MB NO.  1        Page NO.  36

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 PRADIP KU DAS OR-05-004-002-014/537 OTHER SANAMAHISADI P P P P P A A 5 222 1110 0 0 1110 UCO BANK BALIAPAL UCBA0000778 2405004WL040625 Credited 04/04/2023   2 ANJANA PANDIT(Self) OR-05-004-002-014/3111 SC SANAMAHISADI P P P P P A A 5 222 1110 0 0 1110 UCO BANK BALIAPAL UCBA0000778 2405004WL040625 Rejected 05/04/2023   3 CHAITANYA JENA(Self) OR-05-004-002-015/97871 OTHER SURYAPUR P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL040625 Credited 03/04/2023   Daily Attendence 3 3 3 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1110 Amount Paid ST 0 Amount Paid Other 2220

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

Total Cash payment(In Rs.) Cash 3330 Average Per labour 1110

Total man days : 15