Muster Roll No. : 6010	Date From : 23/02/2023    Date To : 01/03/2023	Sanction No. : 2405002017/DP/10595414    Sanction Date : 10/08/2022
Work Code : 2405002017/DP/10595414	Work Name : MUB OF SASMITA DAS & 40 OTHERS (2405002017/DP/10595414)

Measurement Book Detail

MB NO.  2        Page NO.  88

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 JAYANTI(Self) OR-05-002-017-001/3460423143 SC MANDARPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK K.GOPINATH IOBA0ROGB01 2405002WL039113 Credited 04/04/2023   2 MAMATA(Self) OR-05-002-017-001/3460423144 SC MANDARPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK K.GOPINATH IOBA0ROGB01 2405002WL039113 Credited 04/04/2023   3 PRAMILA(Self) OR-05-002-017-001/3460423145 SC MANDARPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK K.GOPINATH IOBA0ROGB01 2405002WL039113 Credited 04/04/2023   4 JHUNUMANI(Self) OR-05-002-017-001/3460423141 OTHER MANDARPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK K.GOPINATH IOBA0ROGB01 2405002WL039113 Credited 04/04/2023   5 SUMITRA(Self) OR-05-002-017-001/3460423142 SC MANDARPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK K.GOPINATH IOBA0ROGB01 2405002WL039113 Credited 04/04/2023   6 SHUBHASHRE(Self) OR-05-002-017-001/3460423137 SC MANDARPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Remuna IOBA0ROGB01 2405002WL039113 Credited 04/04/2023   7 BANASMITA(Self) OR-05-002-017-001/3460423139 SC MANDARPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA REMUNA BKID0005351 2405002WL039113 Credited 03/04/2023   8 SUKANTI(Self) OR-05-002-017-001/3460423138 SC MANDARPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA REMUNA BKID0005351 2405002WL039113 Credited 03/04/2023   9 KATIMANI(Self) OR-05-002-017-001/343042417 OTHER MANDARPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA REMUNA BKID0005351 2405002WL039113 Credited 03/04/2023   10 MITA OR-05-002-017-001/343042441 OTHER MANDARPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA REMUNA BKID0005351 2405002WL039113 Credited 03/04/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9324 Amount Paid ST 0 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60