Muster Roll No. : 2376	Date From : 07/06/2023    Date To : 13/06/2023	Sanction No. : 2405005/2022-2023/195646/AS    Sanction Date : 10/10/2022
Work Code : 2405005047/DP/10602365	Work Name : MO UPAKARI BAGICHA OF ARCHANA BEHERA & OTHERS 19 NOS OF BENEFICIARIS IN SAHABAJIPUR GP (2405005047/DP/10602365)

Measurement Book Detail

MB NO.  01/2023-24        Page NO.  45

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 CHHABIRANI OR-05-005-029-003/40109 SC SAHABAZIPUR P P P P P P P 7 222 1554 0 0 1554 UCO BANK GAZIPUR UCBA0001763 2405005WL007305 Credited 27/06/2023   2 GANDHARI PATTAYAT OR-05-005-029-003/40107 SC SAHABAZIPUR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA CHANDANESWAR UBIN0819379 2405005WL007305 Credited 27/06/2023   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3108 Average Per labour 1554

Total man days : 14