Muster Roll No. : 7343	Date From : 03/11/2022    Date To : 10/11/2022	Sanction No. : FS/4001    Sanction Date : 14/07/2022
Work Code : 2405010006/DP/10575932	Work Name : MUB OF GAYATRI DAS AND 9 OTHER BENEFICIARIES OF SARKONA VILLAGE IN GADAPOKHARI GP

Measurement Book Detail

MB NO.  2/2021-22        Page NO.  195

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 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 Gayatri(Self) OR-05-010-006-006/33020 OTHER GADAPOKHARI P P A A A A A A 2 222 444 0 0 444 STATE BANK OF INDIA KUPARI SBIN0006129 2405010006WL0027451 Credited 25/11/2022   2 MONALISHA JENA(Wife) OR-05-010-006-006/32841 OTHER GADAPOKHARI P P A A A A A A 2 222 444 0 0 444 STATE BANK OF INDIA KUPARI SBIN0006129 2405010006WL0027451 Credited 25/11/2022   3 HIRABATI JENA(Wife) OR-05-010-006-006/26873 SC GADAPOKHARI P P A A A A A A 2 222 444 0 0 444 STATE BANK OF INDIA KUPARI SBIN0006129 2405010006WL0027451 Credited 25/11/2022   4 Namita Jena(Daughter-in-Law) OR-05-010-006-006/26857 SC GADAPOKHARI P P A A A A A A 2 222 444 0 0 444 STATE BANK OF INDIA KUPARI SBIN0006129 2405010006WL0027451 Credited 25/11/2022   5 Supriya Das(Wife) OR-05-010-006-006/33393 OTHER GADAPOKHARI P P A A A A A A 2 222 444 0 0 444 STATE BANK OF INDIA KUPARI SBIN0006129 2405010006WL0027451 Credited 25/11/2022   6 Depanjali Jena(Daughter-in-Law) OR-05-010-006-006/26869 SC GADAPOKHARI P P A A A A A A 2 222 444 0 0 444 STATE BANK OF INDIA KUPARI SBIN0006129 2405010006WL0027451 Credited 25/11/2022   7 Lizarani Jena(Self) OR-05-010-006-006/33381 OTHER GADAPOKHARI P P A A A A A A 2 222 444 0 0 444 STATE BANK OF INDIA KUPARI SBIN0006129 2405010006WL0027451 Credited 25/11/2022   8 Renubala jena(Mother) OR-05-010-006-006/32841 OTHER GADAPOKHARI A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010006WL0027451   9 Radharani jena(Mother) OR-05-010-006-006/26866 SC GADAPOKHARI P P A A A A A A 2 222 444 0 0 444 STATE BANK OF INDIA KUPARI SBIN0006129 2405010006WL0027451 Credited 25/11/2022   Daily Attendence 8 8 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1776 Amount Paid ST 0 Amount Paid Other 1776

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

Total Cash payment(In Rs.) Cash 3552 Average Per labour 394.6667

Total man days : 16