Muster Roll No. : 3270	Date From : 26/07/2023    Date To : 04/08/2023	Sanction No. : FS/5756    Sanction Date : 10/10/2022
Work Code : 2405010031/DP/10611433	Work Name : MUB of Sabitri Khuntia and 7 others in AmariaAganipur 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 10 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 GAJENDRA OR-05-010-020-013/25727 OTHER RAINTARA A A A P P P A P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL011763 Credited 30/08/2023   2 SUDAM(Self) OR-05-010-020-013/321860 OTHER RAINTARA A A A P P P A X X X 3 237 711 0 0 711 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL011763 Credited 30/08/2023   3 SABITA(Wife) OR-05-010-020-013/321860 OTHER RAINTARA A A A P P P A X X X 3 237 711 0 0 711 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL011763 Credited 31/08/2023   4 RAGHUNATH KHUNTIA OR-05-010-020-013/25785 OTHER RAINTARA A A A P P P A X X X 3 237 711 0 0 711 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL011763 Credited 30/08/2023   5 SABITRI KHUNTIA OR-05-010-020-013/25785 OTHER RAINTARA A A A P P P A X X X 3 237 711 0 0 711 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL011763 Credited 30/08/2023   6 JANAKI(Wife) OR-05-010-020-013/321892 OTHER RAINTARA A A A P P P A P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL011763 Credited 30/08/2023   7 LABANGA ROUT(Wife) OR-05-010-020-013/321877 OTHER RAINTARA A A A P P P A X X X 3 237 711 0 0 711 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL011763 Credited 30/08/2023   8 SANDHYA(Wife) OR-05-010-020-013/25739 OTHER RAINTARA A A A P P P A P A X 4 237 948 0 0 948 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL011763 Credited 30/08/2023   9 MAHENDRA ROUT(Self) OR-05-010-020-013/321877 OTHER RAINTARA A A A P P P A X X X 3 237 711 0 0 711 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL011763 Credited 30/08/2023   10 SANATAN(Self) OR-05-010-020-013/25739 OTHER RAINTARA A A A P P P A P A X 4 237 948 0 0 948 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL011763 Credited 30/08/2023   Daily Attendence 0 0 0 10 10 10 0 4 0 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8532

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

Total Cash payment(In Rs.) Cash 8532 Average Per labour 853.2

Total man days : 36