Muster Roll No. : 9302	Date From : 18/01/2023    Date To : 24/01/2023	Sanction No. : FS/MUB-808    Sanction Date : 22/05/2022
Work Code : 2418002014/DP/10604070	Work Name : Const of Moupakari Bagicha of Subhalaxmi Mohanty &1 Others of Shiridisai SHG.Mantripada

Measurement Book Detail

MB NO.  168        Page NO.  17

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 SUBHALAXMI MOHANTY(Wife) OR-18-002-014-006/356768 OTHER MANTRIPARA P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002WL0020429 Credited 24/02/2023   2 DINABANDHU MAHANTY(Self) OR-18-002-014-006/356768 OTHER MANTRIPARA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK CHATRACHAKADA PUNB0322500 2418002WL0020429 Credited 24/02/2023   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 2664 Average Per labour 1332

Total man days : 12