Muster Roll No. : 8737	Date From : 03/12/2022    Date To : 11/12/2022	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

Measurement Book Detail

MB NO.  1/22-23        Page NO.  80

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 P P P P P P P P P 9 222 1998 0 0 1998 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL0032116 Credited 23/02/2023   2 BALAKRUSHNA OR-05-010-020-013/25743 OTHER RAINTARA P P P P P P P P X 8 222 1776 0 0 1776 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL0032116 Credited 23/02/2023   3 MANISA SWAIN(Self) OR-05-010-031-013/327981956 OTHER RAINTARA P P P P P P P P X 8 222 1776 0 0 1776 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL0032116 Credited 23/02/2023   4 NAYANA OR-05-010-020-013/25743 OTHER RAINTARA P P P P P P P X X 7 222 1554 0 0 1554 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL0032116 Credited 23/02/2023   5 AKSHAYA KU SWAIN(Husband) OR-05-010-031-013/327981956 OTHER RAINTARA P P P P P P P X X 7 222 1554 0 0 1554 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL0032116 Credited 23/12/2022   Daily Attendence 5 5 5 5 5 5 5 3 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8658

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

Total Cash payment(In Rs.) Cash 8658 Average Per labour 1731.6

Total man days : 39