Muster Roll No. : 3271	Date From : 26/07/2023    Date To : 03/08/2023	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.  41

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 BHARATI HATI(Wife) OR-05-010-007-018/2 OTHER AMARIA A A A P P P A X X 3 237 711 0 0 711 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL011762 Credited 30/08/2023   2 SUKANTI MOHAPATRA(Wife) OR-05-010-007-018/32798288 OTHER AMARIA A A A P P P A X X 3 237 711 0 0 711 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL011762 Credited 30/08/2023   3 Srinibash Hati(Son) OR-05-010-007-018/2 OTHER AMARIA A A A P P P A X X 3 237 711 0 0 711 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL011762 Credited 30/08/2023   4 MANJULATA SANKHUA(Mother) OR-05-010-007-018/327981976 OTHER AMARIA A A A P P P A X X 3 237 711 0 0 711 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL011762 Credited 30/08/2023   5 SANJUKTA MOHAPATRA(Self) OR-05-010-007-018/327981961 OTHER AMARIA A A A P P P A X X 3 237 711 0 0 711 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL011762 Credited 30/08/2023   6 Soumya Ranjan Mohapatra(Son) OR-05-010-007-018/327981961 OTHER AMARIA A A A P P P A X X 3 237 711 0 0 711 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL011762 Credited 31/08/2023   7 KAILASH BARIK OR-05-010-007-018/708 OTHER AMARIA A A A P P P A P X 4 237 948 0 0 948 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL011762 Credited 31/08/2023   8 RAMESH MOHAPATRA(Husband) OR-05-010-007-018/32798288 OTHER AMARIA A A A P P P A X X 3 237 711 0 0 711 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL011762 Credited 30/08/2023   9 NIRUPAMA MOHANTY(Self) OR-05-010-007-018/327981956 OTHER AMARIA A A A P P P A P A 4 237 948 0 0 948 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010031WL011762 Credited 30/08/2023   10 Ankita Shankhua(Wife) OR-05-010-007-018/327981976 OTHER AMARIA A A A P P P A X X 3 237 711 0 0 711 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010031WL011762 Credited 30/08/2023   Daily Attendence 0 0 0 10 10 10 0 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7584

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

Total Cash payment(In Rs.) Cash 7584 Average Per labour 758.4

Total man days : 32