Muster Roll No. : 7120	Date From : 04/03/2023    Date To : 10/03/2023	Sanction No. : 10444653    Sanction Date : 25/09/2020
Work Code : 2405009/DP/10444653	Work Name : MUB OF SASMITA BARIK AND OTHERS 8 NOS. OF BENEFICIARIES IN VILLAGE PRATAPUR,G.P PAHITORANA (2405009/DP/10444653)

Measurement Book Detail

MB NO.  12        Page NO.  20

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 JAGANANTH BARIK(Self) OR-05-009-008-005/25472 OTHER PRATAPPUR P P P P P A A 5 222 1110 0 0 1110 CANARA BANK BARANDUA CNRB0006261 2405009WL040662 Credited 03/04/2023   2 GAYADHAR OR-05-009-008-005/5674 OTHER PRATAPPUR P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA JAMJHADI SBIN0009826 2405009WL040662 Credited 03/04/2023   3 CHANDRA KANTA BARIK(Self) OR-05-009-008-005/25478 OTHER PRATAPPUR P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA JAMJHADI SBIN0009826 2405009WL040662 Credited 03/04/2023   4 PITAMBER OR-05-009-008-005/5674 OTHER PRATAPPUR P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA JAMJHADI SBIN0009826 2405009WL040662 Credited 03/04/2023   5 UMAKANTA JENA(Self) OR-05-009-008-007/25460 SC CHAKA P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA JAMJHADI SBIN0009826 2405009WL040662 Credited 04/04/2023   6 PRAHALLAD BARIK(Self) OR-05-009-008-005/25475 OTHER PRATAPPUR P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA JAMJHADI SBIN0009826 2405009WL040662 Credited 03/04/2023   7 KABITA BARIK(Self) OR-05-009-008-005/25473 OTHER PRATAPPUR P P P P P A A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK KHIRKONA IOBA0ROGB01 2405009WL040662 Credited 04/04/2023   8 NAMITA BARIK(Self) OR-05-009-008-005/25474 OTHER PRATAPPUR P P P P P A A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK KHIRKONA IOBA0ROGB01 2405009WL040662 Credited 04/04/2023   9 KABITA BARIK(Self) OR-05-009-008-005/25476 OTHER PRATAPPUR P P P P P A A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK KHIRKONA IOBA0ROGB01 2405009WL040662 Credited 03/04/2023   10 SARASWATI OR-05-009-008-005/25466 OTHER PRATAPPUR P P P P P A A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK KHIRKONA IOBA0ROGB01 2405009WL040662 Credited 04/04/2023   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1110 Amount Paid ST 0 Amount Paid Other 9990

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50