Muster Roll No. : 11515	Date From : 03/03/2022    Date To : 09/03/2022	Sanction No. : FS/BANDALO/2420008008/DP/10537525    Sanction Date : 12/12/2021
Work Code : 2420008008/DP/10537525	Work Name : Mo Bagicha of Manjulata Nayak W/o-Laxman (2420008008/DP/10537525)

Measurement Book Detail

MB NO.  08        Page NO.  134

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 Manjulataa Nayak(Wife) OR-20-008-008-005/9699 OTHER Gamhania P P P A A A A 3 215 645 0 0 645 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL0045767   2 Laxman Nayak OR-20-008-008-005/9699 OTHER Gamhania P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL0043573 Credited 16/03/2022   Daily Attendence 2 2 2 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1935

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

Total Cash payment(In Rs.) Cash 1935 Average Per labour 967.5

Total man days : 9