Muster Roll No. : 3542	Date From : 18/05/2021    Date To : 24/05/2021	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.  1/2021-22        Page NO.  73

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 MINATI MANDAL(Daughter-in-Law) OR-30-008-024-004/13475 SC PORBELA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL007196   2 SIDU GOND OR-30-008-024-004/13460 ST PORBELA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL007196 Credited 05/06/2021   3 SIKHA OR-30-008-024-004/13524 SC PORBELA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL007196 Credited 05/06/2021   4 SATYAJIT MUSTAPI(Son) OR-30-008-024-004/13524 SC PORBELA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL007196 Credited 05/06/2021   5 SILPA MUSTAPI(Daughter) OR-30-008-024-004/13524 SC PORBELA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL007196 Credited 05/06/2021   6 ASIM OR-30-008-024-004/13475 SC PORBELA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL011112   7 PARIMAL OR-30-008-024-004/13527 OTHER PORBELA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL007196 Credited 14/06/2021   8 BISU SIL OR-30-008-024-004/13612 OTHER PORBELA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL007196 Credited 14/06/2021   9 TARUN(Self) OR-30-008-024-004/13468 OTHER PORBELA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL007196 Credited 14/06/2021   10 NAYANTARA OR-30-008-024-004/13527 OTHER PORBELA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL007196 Credited 14/06/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 1290 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54