Muster Roll No. : 9026	Date From : 19/12/2022    Date To : 25/12/2022	Sanction No. : 2430006/2022-2023/83818/AS    Sanction Date : 24/06/2022
Work Code : 2430006009/WC/10551741	Work Name : MPFP BHASKAR NAG S/O. JAYARAM

Measurement Book Detail

MB NO.  1/22-23        Page NO.  49

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 PRISKILA KHURA(Self) OR-30-006-009-008/17824 OTHER PODALGUDA P P P P P P A 6 222 1332 0 0 1332 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL0034493 Credited 23/02/2023   2 NIBEDITA SUNA(Self) OR-30-006-009-008/17837 OTHER PODALGUDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430006009WL0034493 Credited 23/02/2023   3 ROHIT NAG(Self) OR-30-006-009-008/17820 OTHER PODALGUDA P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL0034493 Credited 23/02/2023   4 SANGEETA MAHANTY(Self) OR-30-006-009-008/17819 OTHER PODALGUDA P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL0034493 Credited 23/02/2023   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 5328

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 1332

Total man days : 24