Muster Roll No. : 11965	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 KABITA KAR(Wife) OR-05-004-022-006/3596898 OTHER KAUMARI P P P P P P P 7 222 1554 0 0 1554 UCO BANK LANGALESWAR UCBA0001197 2405004022WL040601 Credited 03/04/2023   2 NIMAI SAMAL(Son) OR-05-004-022-010/19949 OTHER NUAGAN P P P P P P P 7 222 1554 0 0 1554 UCO BANK LANGALESWAR UCBA0001197 2405004022WL040601 Credited 03/04/2023   3 DAYANIDHI KAR(Self) OR-05-004-022-006/3596898 OTHER KAUMARI 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 BARENDRA BISWAL OR-05-004-022-010/20061 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 RAJIB LOCHAN BISWAL(Son) OR-05-004-022-010/19846 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   6 SUSHANTA BISWAL(Son) OR-05-004-022-010/19876 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   7 SABITA OR-05-004-022-010/20042 SC NUAGAN P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL040601 Credited 04/04/2023   8 CHANDAN JENA(Son) OR-05-004-022-010/19933 SC NUAGAN P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004022WL040601 Credited 03/04/2023   9 DIPALI NAYAK(Daughter-in-Law) OR-05-004-022-010/19898 OTHER NUAGAN P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL040601 Credited 04/04/2023   10 BALABANTA BEHERA OR-05-004-022-010/20054 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   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 0 Amount Paid Other 12432

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70