Muster Roll No. : 10673	Date From : 23/01/2023    Date To : 30/01/2023	Sanction No. : 3953-10    Sanction Date : 22/09/2022
Work Code : 2405010/DP/10618862	Work Name : IFS FOR THE FARM POND OF BIDYUT PRAVA PANDA@GOBONDAPUR2022-23

Measurement Book Detail

MB NO.  1321        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 8 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 SANGITA OR-05-010-010-015/31184 OTHER JAYPUR P P P P P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL037233 Credited 24/02/2023   2 Urimila(Daughter-in-Law) OR-05-010-010-015/31169 OTHER JAYPUR P P P P P P P P 8 222 1776 0 0 1776 ODISHA GRAMYA BANK GANDIBED IOBA0ROGB01 2405010WL037233 Credited 24/02/2023   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3552

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

Total Cash payment(In Rs.) Cash 3552 Average Per labour 1776

Total man days : 16