Muster Roll No. : 2874	Date From : 01/07/2023    Date To : 09/07/2023	Sanction No. : FS/1152    Sanction Date : 19/01/2023
Work Code : 2405010031/DP/10611461	Work Name : MUB of Bhagbati Barik and 8 others in Amria agnipur GP

Measurement Book Detail

MB NO.  2/22-23        Page NO.  35

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 8 9 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 BHAGABATI BARIK(Wife) OR-05-010-007-018/708 OTHER AMARIA P A P P P A P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL009077 Credited 30/08/2023   2 BHARATI HATI(Wife) OR-05-010-007-018/2 OTHER AMARIA P A P P P A P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL009077 Credited 30/08/2023   3 SUKANTI MOHAPATRA(Wife) OR-05-010-007-018/32798288 OTHER AMARIA P A P P P A P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL009077 Credited 30/08/2023   4 Srinibash Hati(Son) OR-05-010-007-018/2 OTHER AMARIA P A P P P A P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL009077 Credited 30/08/2023   5 MANJULATA SANKHUA(Mother) OR-05-010-007-018/327981976 OTHER AMARIA P A P P P A P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL009077 Credited 30/08/2023   6 SANJUKTA MOHAPATRA(Self) OR-05-010-007-018/327981961 OTHER AMARIA P A P P P A P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL009077 Credited 30/08/2023   7 Soumya Ranjan Mohapatra(Son) OR-05-010-007-018/327981961 OTHER AMARIA P A P P P A P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL009077 Credited 30/08/2023   8 KAILASH BARIK OR-05-010-007-018/708 OTHER AMARIA P A P P P A P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL009077 Credited 30/08/2023   9 RAMESH MOHAPATRA(Husband) OR-05-010-007-018/32798288 OTHER AMARIA P A P P P A P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL009077 Credited 30/08/2023   10 Ankita Shankhua(Wife) OR-05-010-007-018/327981976 OTHER AMARIA P A P P P A P A P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010031WL009077 Credited 30/08/2023   Daily Attendence 10 0 10 10 10 0 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60