Muster Roll No. : 10341	Date From : 30/12/2022    Date To : 05/01/2023	Sanction No. : 2405004/2022-2023/195310/AS    Sanction Date : 18/10/2022
Work Code : 2405004018/DP/10607956	Work Name : MUB of Srihari Sahu and 2 others Benificiaries in Village Guapada

Measurement Book Detail

MB NO.  06        Page NO.  47

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 BIKARTAN NANDI(Self) OR-05-004-018-004/61373 OTHER GUAPADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KONDAGHAT SAB SBIN0009821 2405004018WL0034709 Credited 24/02/2023   2 CHAITANYA GIRI(Self) OR-05-004-018-004/97788 OTHER GUAPADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004018WL0034709 Credited 24/02/2023   3 SRIHARI SAHU(Self) OR-05-004-018-004/21795 OTHER GUAPADA P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004018WL0034709 Credited 24/02/2023   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4662

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

Total Cash payment(In Rs.) Cash 4662 Average Per labour 1554

Total man days : 21