Muster Roll No. : 11967	Date From : 06/03/2023    Date To : 12/03/2023	Sanction No. : 10615395    Sanction Date : 06/09/2022
Work Code : 2405004022/DP/10615395	Work Name : Mo Upakari Bagicha of Rebati Biswal and 12 others Benificiaries in village Nuagan

Measurement Book Detail

MB NO.  50        Page NO.  1

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 LAXMIDHARA KAR(Self) OR-05-004-022-014/81293 OTHER TIKARPADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL040601 Credited 03/04/2023   2 KABITA NAYAK OR-05-004-022-014/3596712 OTHER TIKARPADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL040601 Credited 03/04/2023   3 SUSHANTA NAYAK(Son) OR-05-004-022-014/19622 OTHER TIKARPADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL040601 Credited 03/04/2023   4 PARBATI MAJHI(Wife) OR-05-004-022-010/81290 OTHER NUAGAN P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL040601 Credited 03/04/2023   5 GOURANGA MOHANTY(Self) OR-05-004-022-014/3597192 OTHER TIKARPADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL040601 Credited 03/04/2023   6 TANUSHRI NAYAK(Daughter) OR-05-004-022-014/3596712 OTHER TIKARPADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL040601 Credited 03/04/2023   7 PITAMBARA NAYAK OR-05-004-022-014/19622 OTHER TIKARPADA P P P P P P P 7 222 1554 0 0 1554 KALINGA GRAMYA BANK RATEI BRANCH-BALASORE UCBA0RRBKGB 2405004022WL040601 Credited 03/04/2023   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10878

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

Total Cash payment(In Rs.) Cash 10878 Average Per labour 1554

Total man days : 49