Muster Roll No. : 5163	Date From : 08/09/2022    Date To : 11/09/2022	Sanction No. : 2405001/2021-2022/293992/AS    Sanction Date : 06/12/2021
Work Code : 2405001037/RS/10473639	Work Name : SARASWATI NAYAK AND 49 OTHERS OF ANKO GP

Measurement Book Detail

MB NO.  01/22-23        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 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 TILOTAMA OR-05-001-008-010/5918 SC ANKO P P P P 4 222 888 0 0 888 PUNJAB NATIONAL BANK Rupsa PUNB0077120 2405001WL0019498 Credited 21/09/2022   2 SRIDHAR OR-05-001-008-010/5921 SC ANKO P P P P 4 222 888 0 0 888 PUNJAB NATIONAL BANK Rupsa PUNB0077120 2405001WL0020520   3 KAMALA KANTA OR-05-001-008-010/5914 SC ANKO P P P P 4 222 888 0 0 888 PUNJAB NATIONAL BANK Rupsa PUNB0077120 2405001WL0019498 Credited 21/09/2022   4 UMAKANTA OR-05-001-008-010/5915 SC ANKO P P P P 4 222 888 0 0 888 STATE BANK OF INDIA RUPSA SBIN0018965 2405001WL0019498 Credited 21/09/2022   5 AGANI OR-05-001-008-010/5913 SC ANKO P P P P 4 222 888 0 0 888 ODISHA GRAMYA BANK ANKO IOBA0ROGB01 2405001WL0019498 Credited 21/09/2022   Daily Attendence 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4440 Average Per labour 888

Total man days : 20