Muster Roll No. : 2290	Date From : 15/06/2023    Date To : 21/06/2023	Sanction No. : 2430006/2022-2023/83817/AS    Sanction Date : 24/06/2022
Work Code : 2430006011/IF/10970630	Work Name : MPFP OF DAMBARU MALI, S/O-RATAN

Measurement Book Detail

MB NO.  2/22-23        Page NO.  26

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 SAMANATH AMANATYA(Self) OR-30-006-001-008/1450257 ST NISNAHANDI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL008613 Credited 27/06/2023   2 DHANAMATI AMANATYA(Wife) OR-30-006-001-008/1450179 ST NISNAHANDI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL008613 Credited 27/06/2023   3 ASTI GOUDA(Wife) OR-30-006-001-008/1450226 OTHER NISNAHANDI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL008613 Credited 27/06/2023   4 RAILU AMANATYA(Self) OR-30-006-001-008/1450198 OTHER NISNAHANDI P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL008613 Credited 27/06/2023   5 DHANAI AMANATYA(Wife) OR-30-006-001-008/1450198 OTHER NISNAHANDI P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL008613 Credited 27/06/2023   6 APURBA MAJHI(Self) OR-30-006-001-008/1450165737 OTHER NISNAHANDI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL008613 Credited 27/06/2023   7 JAMUNA AMANATYA(Self) OR-30-006-001-008/1450165731 OTHER NISNAHANDI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL008613 Credited 27/06/2023   8 HASAE AMANATYA(Self) OR-30-006-001-008/1450165734 OTHER NISNAHANDI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL008613 Credited 27/06/2023   9 KHADI AMANATYA(Self) OR-30-006-001-008/1450165732 OTHER NISNAHANDI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL008613 Credited 27/06/2023   10 PRATIMA MALI(Self) OR-30-006-001-008/1450165729 OTHER NISNAHANDI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL008613 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3318 Amount Paid Other 13272

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70