Muster Roll No. : 7386	Date From : 03/11/2022    Date To : 09/11/2022	Sanction No. : FS/3252    Sanction Date : 12/07/2022
Work Code : 2405010033/DP/10574456	Work Name : Mo Upakari Bagicha of Nandita Nayak Others 5 Nos of Benificiaries in Village Dalanga-ll GP Dalanga-l

Measurement Book Detail

MB NO.  05        Page NO.  6

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 Ramachandra Padhi(Husband) OR-05-010-008-013/8 OTHER DALANGA-II P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0027007 Credited 21/11/2022   2 Kiranmaye Panigrahi(Wife) OR-05-010-008-013/8 OTHER DALANGA-II P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0027007 Credited 21/11/2022   3 Ganeswar Moharana(Self) OR-05-010-008-013/67 OTHER DALANGA-II P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0027007 Credited 21/11/2022   4 Mamatarani Maharana(Husband) OR-05-010-008-013/67 OTHER DALANGA-II P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0027007 Credited 21/11/2022   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 1332

Total man days : 24