Muster Roll No. : 11668	Date From : 23/02/2023    Date To : 02/03/2023	Sanction No. : FS/3352    Sanction Date : 14/07/2022
Work Code : 2405010006/DP/10575882	Work Name : MUB OF MAMINA NAIK AND OTHER NOs OF BENEFICIARIES OF GUAPAL VILLAGE IN GADAPOKHARI GP

Measurement Book Detail

MB NO.  3        Page NO.  35

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 JAYANTI NAIK(Daughter) OR-05-010-006-007/11887 ST GAGUA P P P P P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL039253 Credited 03/04/2023   2 Sandhyarani naik(Wife) OR-05-010-006-010/33013 ST GUAPAL P P P P P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL039253 Credited 03/04/2023   3 Chandini Naik(Daughter) OR-05-010-006-010/12128 ST GUAPAL P P P P P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL039253 Credited 03/04/2023   4 BASANTI OR-05-010-006-007/11842 ST GAGUA P P P P P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL039253 Credited 03/04/2023   5 SHANTILATA OR-05-010-006-007/11826 ST GAGUA P P P P P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL039253 Credited 03/04/2023   6 Rukmani Giri(Wife) OR-05-010-006-010/33282 OTHER GUAPAL P P P P P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL039253 Credited 03/04/2023   7 SATYABHAMA OJHA(Wife) OR-05-010-006-010/12177 ST GUAPAL P P P P P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL039253 Credited 03/04/2023   8 Saraswati Biswal(Daughter) OR-05-010-006-007/11877 ST GAGUA P P P P P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL039253 Credited 03/04/2023   9 BILASI OR-05-010-006-007/11813 ST GAGUA P P P P P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL039253 Credited 03/04/2023   Daily Attendence 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14208 Amount Paid Other 1776

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

Total Cash payment(In Rs.) Cash 15984 Average Per labour 1776

Total man days : 72