Muster Roll No. : 7624	Date From : 29/11/2022    Date To : 05/12/2022	Sanction No. : 10412483    Sanction Date : 22/07/2020
Work Code : 2405001037/DP/10412483	Work Name : MO UPAKARI BAGICHA OF CHANDRAMANI BEHERA AND OTHERS 3 NOS. OF BENEFICIARIES IN VILLAGE ANKO GP: ANKO

Measurement Book Detail

MB NO.  9060        Page NO.  1

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 Ramakanta mundha(Father) OR-05-001-008-010/47695 OTHER ANKO P P P P A A A 4 222 888 0 0 888 PUNJAB NATIONAL BANK Rupsa PUNB0077120 2405001WL0030516 Credited 17/12/2022   2 Chandramani behera(Wife) OR-05-001-008-010/5910 OTHER ANKO P P P P A A A 4 222 888 0 0 888 PUNJAB NATIONAL BANK Rupsa PUNB0077120 2405001WL0030516 Credited 17/12/2022   3 Shradhanjali hati(Self) OR-05-001-008-010/4744806102 OTHER ANKO P P P P A A A 4 222 888 0 0 888 ODISHA GRAMYA BANK ANKO IOBA0ROGB01 2405001WL0030516 Credited 17/12/2022   Daily Attendence 3 3 3 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 2664 Average Per labour 888

Total man days : 12