Muster Roll No. : 4056	Date From : 25/07/2022    Date To : 31/07/2022	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.  05        Page NO.  12

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 Shantilata pradhan(Wife) OR-05-010-006-010/32863 ST GUAPAL A A A A A A A 0 0 0 0 0 0       2405010WL0013959   2 JAYANTI NAIK(Daughter) OR-05-010-006-007/11887 ST GAGUA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0013959 Credited 27/08/2022   3 Sandhyarani naik(Wife) OR-05-010-006-010/33013 ST GUAPAL P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0013959 Credited 27/08/2022   4 Chandini Naik(Daughter) OR-05-010-006-010/12128 ST GUAPAL P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0013959 Credited 27/08/2022   5 BASANTI OR-05-010-006-007/11842 ST GAGUA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0013959 Credited 27/08/2022   6 Rukmani Giri(Wife) OR-05-010-006-010/33282 OTHER GUAPAL P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0013959 Credited 27/08/2022   7 SATYABHAMA OJHA(Wife) OR-05-010-006-010/12177 ST GUAPAL P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0013959 Credited 27/08/2022   8 Saraswati Biswal(Daughter) OR-05-010-006-007/11877 ST GAGUA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0013959 Credited 27/08/2022   9 BILASI OR-05-010-006-007/11813 ST GAGUA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0013959 Credited 27/08/2022   10 GELHEI NAIK OR-05-010-006-010/32920 OTHER GUAPAL P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0013959 Credited 27/08/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10878 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1398.6

Total man days : 63