Muster Roll No. : 2960	Date From : 08/07/2023    Date To : 14/07/2023	Sanction No. : FS/5785    Sanction Date : 10/10/2022
Work Code : 2405010031/DP/10611426	Work Name : MUB of Arati Dalei and 5 others in AmariaAganipur Gp

Measurement Book Detail

MB NO.  04        Page NO.  2

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 MANJULATA MANDAL(Wife) OR-05-010-007-031/32798243 OTHER JEMADEIPATNA A P P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL009658 Credited 30/08/2023   2 PARSHURAM MANDAL OR-05-010-007-031/557 OTHER JEMADEIPATNA A P P P P A P 5 237 1185 0 0 1185 KALINGA GRAMYA BANK DUNGURA 4134 2405010WL009658 Credited 30/08/2023   3 NARENDRA DALEI OR-05-010-007-031/540 SC JEMADEIPATNA A P P P P X X 4 237 948 0 0 948 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL009658 Credited 30/08/2023   4 SARASWATI(Wife) OR-05-010-007-031/503 SC JEMADEIPATNA A P P P P X X 4 237 948 0 0 948 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL009658 Credited 30/08/2023   5 MANDODARI JENA(Wife) OR-05-010-007-031/32798194 OTHER JEMADEIPATNA A P P P P A P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL009658 Credited 30/08/2023   Daily Attendence 0 5 5 5 5 0 3

Category Amount Paid(In Rs.) Amount Paid SC 1896 Amount Paid ST 0 Amount Paid Other 3555

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

Total Cash payment(In Rs.) Cash 5451 Average Per labour 1090.2

Total man days : 23