Muster Roll No. : 7315	Date From : 15/09/2022    Date To : 19/09/2022	Sanction No. : 10525962    Sanction Date : 26/08/2021
Work Code : 2405004022/DP/10525962	Work Name : Mo Upakari Bagicha of Alhadini Giri and 7 others Benificiaries in village Nuagan (2405004022/DP/10525962)

Measurement Book Detail

MB NO.  01        Page NO.  33

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 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 BASANTI OR-05-004-022-010/20040 OTHER NUAGAN P P P P P 5 222 1110 0 0 1110 UCO BANK LANGALESWAR UCBA0001197 2405004022WL0020302 Credited 27/09/2022   2 BARENDRA BISWAL OR-05-004-022-010/20061 OTHER NUAGAN P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL0020302 Credited 27/09/2022   3 SASMITA BISWAL(Wife) OR-05-004-022-010/3596751 OTHER NUAGAN P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL0020302 Credited 27/09/2022   4 DEEEPAK KUMAR JENA(Self) OR-05-004-022-004/3596954 SC JAMUNASOL P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL0020302 Credited 27/09/2022   5 AJAYA OR-05-004-022-010/20043 OTHER NUAGAN P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004022WL0020302 Credited 27/09/2022   6 MANGALI OR-05-004-022-010/19904 OTHER NUAGAN P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL0020302 Credited 27/09/2022   7 BASANTI OR-05-004-022-010/19843 OTHER NUAGAN P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL0020302 Credited 27/09/2022   8 REBATI OR-05-004-022-010/19902 OTHER NUAGAN P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004022WL0020302 Credited 27/09/2022   9 KALICHARAN BISWAL(Son) OR-05-004-022-010/19964 OTHER NUAGAN P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL0020302 Credited 27/09/2022   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1110 Amount Paid ST 0 Amount Paid Other 8880

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

Total Cash payment(In Rs.) Cash 9990 Average Per labour 1110

Total man days : 45