Muster Roll No. : 11049	Date From : 17/01/2023    Date To : 23/01/2023	Sanction No. : 2405004/2022-2023/193407/AS    Sanction Date : 18/10/2022
Work Code : 2405004001/DP/10608257	Work Name : MUB of Sridhara Mohanty and 7 others Benificiaries in village Balibil

Measurement Book Detail

MB NO.  00        Page NO.  0

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 SRIDHAR MOHANTY OR-05-004-001-003/58344 OTHER BALIBIL P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PRATAPPUR SBIN000641 2405004001WL0036618 Credited 24/02/2023   2 JALADHAR BEHERA(Self) OR-05-004-001-003/98735 OTHER BALIBIL P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004001WL0036618 Credited 24/02/2023   3 Saraswati(Wife) OR-05-004-001-003/60650 OTHER BALIBIL P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PRATAPPUR 06412 2405004001WL0036618 Credited 24/02/2023   4 GOPAL CHANDRA BEHERA(Son) OR-05-004-001-003/7132 OTHER BALIBIL P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004001WL0036618 Credited 24/02/2023   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 6216 Average Per labour 1554

Total man days : 28