Muster Roll No. : 15860	Date From : 26/01/2023    Date To : 01/02/2023	Sanction No. : 2405005/2022-2023/189035/AS    Sanction Date : 11/10/2022
Work Code : 2405005037/DP/10601505	Work Name : MO UPAKARI BAGICHA OF KAMALA JENA & OTHERS 21 NOS OF BENEFICIARIS IN G TEGHARI GP (2405005037/DP/10601505)

Measurement Book Detail

MB NO.  02/2021-22        Page NO.  50

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 SARBESWAR JENA(Self) OR-05-005-027-010/55017 OTHER RANIBASAN P P P A A A A 3 222 666 0 0 666 UCO BANK GAZIPUR UCBA0001763 2405005WL0039073   2 SABITA JENA(Self) OR-05-005-027-010/55043 OTHER RANIBASAN P P P A A A A 3 222 666 0 0 666 UCO BANK GAZIPUR UCBA0001763 2405005WL037326 Credited 24/02/2023   3 AMULYA JENA(Self) OR-05-005-027-010/55029 OTHER RANIBASAN P P P A A A A 3 222 666 0 0 666 UNION BANK OF INDIA CHANDANESWAR UBIN0819379 2405005WL037326 Credited 24/02/2023   Daily Attendence 3 3 3 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1998

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

Total Cash payment(In Rs.) Cash 1998 Average Per labour 666

Total man days : 9