Muster Roll No. : 10571	Date From : 03/01/2022    Date To : 09/01/2022	Sanction No. : 2404061/2021-2022/141460/AS    Sanction Date : 29/07/2021
Work Code : 2404061001/LD/10506737	Work Name : LD OF SWAPNA MOHANTA UNDER BAUNSSHPUR VILLAGE. 2020-21, SL NO- 47

Measurement Book Detail

MB NO.  01        Page NO.  15

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 LILABOTI MOHANTA(Daughter-in-Law) OR-04-061-001-002/5565 OTHER BAUNSPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL0132333   2 SULACHANA MOHANTA OR-04-061-001-002/5563 OTHER BAUNSPUR P P P P P A A 5 215 1075 0 0 1075 BANK OF INDIA RARUAN BKID0005455 2404061WL0132333 Credited 24/02/2022   Daily Attendence 1 1 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1075

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

Total Cash payment(In Rs.) Cash 1075 Average Per labour 537.5

Total man days : 5