Muster Roll No. : 31064	Date From : 16/01/2022    Date To : 22/01/2022	Sanction No. : 2430008/2021-2022/106739/AS    Sanction Date : 20/06/2021
Work Code : 2430008024/WC/10476223	Work Name : MPFP OF SATYAJIT RAY S/O-NIHAR TURUDIHI DNK (2430008024/WC/10476223)

Measurement Book Detail

MB NO.  3/21-22        Page NO.  17

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 ALO OR-30-008-024-005/14380 OTHER TURUDIHI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL0053819 Credited 25/02/2022   2 BEBULA OR-30-008-024-005/14636 OTHER TURUDIHI P P P P X X X 4 215 860 0 0 860 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL0053819 Credited 25/02/2022   3 DHANANJAY MANDAL OR-30-008-024-005/14409 SC TURUDIHI P P P X X X X 3 215 645 0 0 645 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL0053819 Credited 25/02/2022   4 PURNIMA CHOUDHURY(Daughter-in-Law) OR-30-008-024-005/14575 SC TURUDIHI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL0053819 Credited 25/02/2022   5 UMA SANA(Daughter-in-Law) OR-30-008-024-005/14584 OTHER TURUDIHI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL0053819 Credited 25/02/2022   6 DIPEN DEY(Self) OR-30-008-024-005/34409 SC TURUDIHI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL0053819 Credited 25/02/2022   7 PADU(Wife) OR-30-008-024-005/14313 SC TURUDIHI P P X X X X X 2 215 430 0 0 430 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL0053819 Credited 25/02/2022   8 BIMALA MANDAL(Wife) OR-30-008-024-005/14409 SC TURUDIHI P P P X X X X 3 215 645 0 0 645 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL0053819 Credited 25/02/2022   9 AMARESH(Son) OR-30-008-024-005/14686 OTHER TURUDIHI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL0053819 Credited 25/02/2022   10 SUKADEB OR-30-008-024-005/14450 ST TURUDIHI P P P P X X X 4 215 860 0 0 860 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL0053819 Credited 25/02/2022   Daily Attendence 10 10 9 7 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 4300 Amount Paid ST 860 Amount Paid Other 4730

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

Total Cash payment(In Rs.) Cash 9890 Average Per labour 989

Total man days : 46