Muster Roll No. : 18711	Date From : 08/12/2023    Date To : 14/12/2023	Sanction No. : 10615460    Sanction Date : 06/09/2022
Work Code : 2405004022/DP/10615460	Work Name : Mo Upakari Bagicha of Ajay ku Das and 8 others Benificiaries in village Jamunasul (2405004022/DP/10615460)

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 ANUSUYA OR-05-004-022-010/20054 OTHER NUAGAN P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL052840 Credited 09/03/2024   2 PARIKSHITA MOHANTY(Self) OR-05-004-022-010/3597090 OTHER NUAGAN P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK RATEI IOBA0ROGB01 2405004WL052840 Credited 09/03/2024   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 3318 Average Per labour 1659

Total man days : 14