Muster Roll No. : 32335	Date From : 02/02/2022    Date To : 08/02/2022	Sanction No. : 2430008/2020-2021/8789/AS    Sanction Date : 24/01/2021
Work Code : 2430008024/IF/10602889	Work Name : MPFP OF PRADEP RAY S/O- PRABOD RAY AT TURUDIHI DNK (2430008024/IF/10602889)

Measurement Book Detail

MB NO.  3/21-22        Page NO.  21

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 GUDU MANDAL(Son) OR-30-008-024-004/13295 OTHER PORBELA P P P X X X X 3 215 645 0 0 645 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL0055821 Credited 26/02/2022   2 KALIPAD(Self) OR-30-008-024-005/14207 SC TURUDIHI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL0055821 Credited 27/02/2022   3 SANTI OR-30-008-024-004/13378 OTHER PORBELA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL0055821 Credited 26/02/2022   4 SANJAY(Son) OR-30-008-024-005/14531 OTHER TURUDIHI P P X X X X X 2 215 430 0 0 430 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL0055821 Credited 26/02/2022   5 SUPRIYA RAY(Daughter) OR-30-008-024-005/14531 OTHER TURUDIHI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL0055821 Credited 26/02/2022   6 SUJATA BEPARI OR-30-008-024-005/14529 SC TURUDIHI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL0055821 Credited 26/02/2022   7 BUKAI GOND(Self) OR-30-008-024-005/14121 OTHER TURUDIHI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL0055821 Credited 26/02/2022   8 JAYBATI GOND(Daughter-in-Law) OR-30-008-024-005/14433 OTHER TURUDIHI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL0055821 Credited 26/02/2022   9 KARTIK BEPARI(Son) OR-30-008-024-005/14207 SC TURUDIHI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL0055821 Credited 26/02/2022   10 PACHURAM OR-30-008-024-005/14294 SC TURUDIHI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL0055821 Credited 26/02/2022   Daily Attendence 10 10 9 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 0 Amount Paid Other 6235

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

Total Cash payment(In Rs.) Cash 11395 Average Per labour 1139.5

Total man days : 53