Muster Roll No. : 13100	Date From : 16/12/2021    Date To : 22/12/2021	Sanction No. : FS/401    Sanction Date : 20/11/2021
Work Code : 2405010001/DP/10534794	Work Name : MUB OF SUKANTA NAYAK AND NO. OF BENEFICIARIES OF MIRJAPUR VILLAGE

Measurement Book Detail

MB NO.  05        Page NO.  6

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 MITARANI NAYAK(Wife) OR-05-010-001-009/32918 OTHER MIRJAPUR A A A A A A A 0 0 0 0 0 0       2405010WL0054429   2 SUKANTI NAYAK(Self) OR-05-010-001-009/6905 OTHER MIRJAPUR A A A A A A A 0 0 0 0 0 0       2405010WL0054429   3 SAPAN KUMAR NAYAK(Self) OR-05-010-001-009/32918 OTHER MIRJAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0054429   4 GOURI OR-05-010-001-009/6883 OTHER MIRJAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0054429 Credited 23/02/2022   5 RAMESH OR-05-010-001-009/6845 OTHER MIRJAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0054429 Credited 23/02/2022   6 ABHINASH NAYAK OR-05-010-001-009/6862 OTHER MIRJAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0054429 Credited 23/02/2022   7 SHAKUNTALA OR-05-010-001-009/6862 OTHER MIRJAPUR P P P P P P A 6 215 1290 0 0 1290 KALINGA GRAMYA BANK GANDIBED BRANCH-BALASORE UCBA0RRBKGB 2405010WL0054429 Credited 23/02/2022   8 MANORANJAN SAHU OR-05-010-001-009/6883 OTHER MIRJAPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0054429   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 645

Total man days : 24