Muster Roll No. : 6478	Date From : 10/10/2022    Date To : 16/10/2022	Sanction No. : FS/3259    Sanction Date : 12/07/2022
Work Code : 2405010009/DP/10574684	Work Name : Mo Upakari Bagicha of Joshnarani Jena Others 14 Nos of Benificiaries in Village Garsang GP Garsang

Measurement Book Detail

MB NO.  02        Page NO.  3

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 ALEKHA OR-05-010-009-005/3278583 OTHER GARSANG P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Antara 0009825 2405010WL0023666 Credited 29/10/2022   2 JAMUNA RANI JENA(Self) OR-05-010-009-005/32786813 OTHER GARSANG P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL0023666 Credited 29/10/2022   3 ASHOK KUMAR JENA(Husband) OR-05-010-009-005/32786835 OTHER GARSANG P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL0023666 Credited 29/10/2022   Daily Attendence 3 3 3 3 3 3 0

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 1332

Total man days : 18