Muster Roll No. : 26257	Date From : 02/01/2024    Date To : 08/01/2024	Sanction No. : 2430008/2022-2023/239138/AS    Sanction Date : 26/12/2022
Work Code : 2430008024/WC/10619870	Work Name : MPFP of Mrutunjay Ray S/o- Nirod Ray At Turudihi DNK (2430008024/WC/10619870)

Measurement Book Detail

MB NO.  2/23-24        Page NO.  83

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 SUSAMA(Wife) OR-30-008-024-005/14382 SC TURUDIHI P P P P A A P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL072926 Credited 12/03/2024   2 SURJYOKANT OR-30-008-024-005/14473 SC TURUDIHI P P P P A A P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL072926 Credited 12/03/2024   3 TUFAN RAY(Son) OR-30-008-024-005/14382 SC TURUDIHI P P P P A A P 5 237 1185 0 0 1185 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL072926 Credited 12/03/2024   4 TUSHAR RAY OR-30-008-024-005/14382 SC TURUDIHI P P P P A A P 5 237 1185 0 0 1185 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL072926 Credited 12/03/2024   5 RANJIT(Self) OR-30-008-024-005/14394 SC TURUDIHI P P P P A A P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL072926 Credited 12/03/2024   6 JAMUNA OR-30-008-024-005/14518 SC TURUDIHI P P P P A A P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL072926 Credited 12/03/2024   7 KANHU(Self) OR-30-008-024-005/14378 OTHER TURUDIHI P P P P A A P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL072926 Credited 12/03/2024   8 BUDAYA GOND(Daughter-in-Law) OR-30-008-024-005/14564 ST TURUDIHI P P P P A A P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL072926 Credited 12/03/2024   9 SIPRA HALDAR OR-30-008-024-005/14394 SC TURUDIHI P P P P A A P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL072926 Credited 12/03/2024   10 ASHIS MAJUMDAR(Father) OR-30-008-024-005/14380 OTHER TURUDIHI P P P P A A P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL072926 Credited 12/03/2024   Daily Attendence 10 10 10 10 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 8295 Amount Paid ST 1185 Amount Paid Other 2370

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50