Muster Roll No. : 9813	Date From : 12/01/2023    Date To : 18/01/2023	Sanction No. : 2430006/2022-2023/83817/AS    Sanction Date : 24/06/2022
Work Code : 2430006009/WC/10551786	Work Name : MPFP GURU BENYA, S/O-PITAMBAR (2430006009/WC/10551786)

Measurement Book Detail

MB NO.  2/22-23        Page NO.  56

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 MALI SANTA(Self) OR-30-006-009-008/147904 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL0036855 Credited 24/02/2023   2 RADAMA SANTA(Sister) OR-30-006-009-008/147904 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL0036855 Credited 24/02/2023   3 RANJANA NAG(Self) OR-30-006-009-008/147918 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL0036855 Credited 24/02/2023   4 GANGAMMA BHATRA OR-30-006-009-008/14663 ST PODALGUDA P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL0036855 Credited 24/02/2023   5 MUNI DADHIA(Sister) OR-30-006-009-008/14663 ST PODALGUDA P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL0036855 Credited 24/02/2023   6 KAILASH SANTA(Self) OR-30-006-009-008/147903 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006009WL0036855 Credited 24/02/2023   7 HEMALATA SANTA(Wife) OR-30-006-009-008/147903 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006009WL0036855 Credited 24/02/2023   8 URMILA DADIA OR-30-006-009-008/147921 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006009WL0036855 Credited 24/02/2023   9 CHAITAN PUJARI(Husband) OR-30-006-009-008/147921 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006009WL0036855 Credited 24/02/2023   10 JAGA BHATRA(Self) OR-30-006-009-008/147890 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006009WL0036855 Credited 24/02/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3108 Amount Paid Other 12432

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70