Muster Roll No. : 4171	Date From : 27/07/2022    Date To : 02/08/2022	Sanction No. : FS/3205    Sanction Date : 08/07/2022
Work Code : 2405010001/DP/10572527	Work Name : Mo Upakari Bagicha of Rashmirekha Patra and Others 4 Nos of Benificiaries in Village Achutipur Gp A

Measurement Book Detail

MB NO.  12        Page NO.  5

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 RABINDRA SAHOO OR-05-010-001-001/6490 OTHER ACHUTIPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0014252 Credited 27/08/2022   2 JAYANTI OR-05-010-001-001/6547 OTHER ACHUTIPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0014252 Credited 27/08/2022   3 PURNACHANDAR BEHERA OR-05-010-001-001/6552 OTHER ACHUTIPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0014252 Credited 27/08/2022   4 LAXMI OR-05-010-001-001/6490 OTHER ACHUTIPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0014252 Credited 27/08/2022   5 PARBATI OR-05-010-001-001/6555 OTHER ACHUTIPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0014252 Credited 27/08/2022   6 ABANTI OR-05-010-001-001/6559 OTHER ACHUTIPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0019038   7 SURENDRA SAHOO OR-05-010-001-001/6561 OTHER ACHUTIPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0014252 Credited 27/08/2022   8 BIJAYA PATRA OR-05-010-001-001/6547 OTHER ACHUTIPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0014252 Credited 27/08/2022   9 JAYANTI OR-05-010-001-001/6490 OTHER ACHUTIPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0014252 Credited 27/08/2022   10 MINARANI OR-05-010-001-001/6552 OTHER ACHUTIPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0014252 Credited 27/08/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60