Muster Roll No. : 5368	Date From : 16/03/2023    Date To : 22/03/2023	Sanction No. : 1763    Sanction Date : 23/05/2022
Work Code : 2419/DP/10556757	Work Name : Nursery at Naranpur= 30000 Nos 2022-23 (2419/DP/10556757)

Measurement Book Detail

MB NO.  1119        Page NO.  43

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 JYOTSNA RANI DAS(Self) OR-19-001-016-006/35605 SC Sanmandasahi N N N P P N N 2 222 444 0 0 444 STATE BANK OF INDIA MANDASAHI SBIN0008091 2419001WL018661 Credited 03/04/2023   2 SUSHANTA KUMAR DASH(Self) OR-19-001-015-003/35666 OTHER Manapurr N N N P P N N 2 222 444 0 0 444 BANK OF INDIA JAGATSINGHPUR BKID0005121 2419001WL018661 Credited 03/04/2023   3 B MALIK OR-19-001-016-007/20927 SC Kulamundilo N N N P P N N 2 222 444 0 0 444 UNION BANK OF INDIA JAGATSINGHPUR UBIN056001 2419001WL018661 Credited 03/04/2023   Daily Attendence 0 0 0 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 888 Amount Paid ST 0 Amount Paid Other 444

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

Total Cash payment(In Rs.) Cash 1332 Average Per labour 444

Total man days : 6