Muster Roll No. : 8736	Date From : 03/12/2022    Date To : 11/12/2022	Sanction No. : FS/5756    Sanction Date : 10/10/2022
Work Code : 2405010031/DP/10611433	Work Name : MUB of Sabitri Khuntia and 7 others in AmariaAganipur Gp

Measurement Book Detail

MB NO.  1/22-23        Page NO.  80

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 9 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 GITARANI PANIGRAHI(Wife) OR-05-010-020-013/328000 OTHER RAINTARA P P P P P P P P P 9 222 1998 0 0 1998 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL0032117 Credited 23/02/2023   2 NARAYAN PANIGRAHI(Self) OR-05-010-020-013/328000 OTHER RAINTARA P P P P P P P P P 9 222 1998 0 0 1998 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL0032117 Credited 23/12/2022   Daily Attendence 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 3996 Average Per labour 1998

Total man days : 18