Muster Roll No. : 2077	Date From : 30/05/2023    Date To : 07/06/2023	Sanction No. : FS/3485    Sanction Date : 22/07/2022
Work Code : 2405010031/DP/10580592	Work Name : Mo Upakari Bagicha of Nayana Das and Others 2 Nos of Benificiaries in Village Raintira Gp Amaria Aga (2405010031/DP/10580592)

Measurement Book Detail

MB NO.  1/22-23        Page NO.  30

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 8 9 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 SURENDRA SWAIN OR-05-010-020-013/25795 OTHER RAINTARA A P A A A A A X X 1 237 237 0 0 237 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL005811 Credited 16/06/2023   2 BALAKRUSHNA OR-05-010-020-013/25743 OTHER RAINTARA A P A A A A A X X 1 237 237 0 0 237 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL005811 Credited 16/06/2023   3 SUBASH CH. SWAIN(Son) OR-05-010-020-013/25795 OTHER RAINTARA A P A A A A A A A 1 237 237 0 0 237 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL005811 Credited 16/06/2023   4 SUMITIRA SWAIN(Wife) OR-05-010-020-013/338106 OTHER RAINTARA A P A A A A A X X 1 237 237 0 0 237 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL005811 Credited 16/06/2023   5 MANISA SWAIN(Self) OR-05-010-031-013/327981956 OTHER RAINTARA A P A A A A A X X 1 237 237 0 0 237 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL005811 Credited 16/06/2023   6 NAYANA OR-05-010-020-013/25743 OTHER RAINTARA A P A A A A A X X 1 237 237 0 0 237 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL005811 Credited 16/06/2023   7 AKSHAYA KU SWAIN(Husband) OR-05-010-031-013/327981956 OTHER RAINTARA A P A A A A A X X 1 237 237 0 0 237 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL005811 Credited 16/06/2023   Daily Attendence 0 7 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1659

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

Total Cash payment(In Rs.) Cash 1659 Average Per labour 237

Total man days : 7