Muster Roll No. : 10671	Date From : 10/03/2023    Date To : 16/03/2023	Sanction No. : FS/MUB-813    Sanction Date : 22/09/2022
Work Code : 2418002014/DP/10609114	Work Name : CONST OF UPAKARI BAGICHA OF RASMITA MOHANTY & 1 OTHERS OF BABAARTESWA SHG R

Measurement Book Detail

MB NO.  168        Page NO.  23

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 RASMITA MOHANTY(Wife) OR-18-002-014-004/34790 OTHER SANKARPUR A A P P P A A 3 222 666 0 0 666 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002WL022413 Credited 03/04/2023   2 PRAFULLA MOHANTY(Self) OR-18-002-014-004/34790 OTHER SANKARPUR A A P P P A A 3 222 666 0 0 666 STATE BANK OF INDIA College Road Kendrapara SBIN0013588 2418002WL022413 Credited 03/04/2023   Daily Attendence 0 0 2 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 1332 Average Per labour 666

Total man days : 6