Muster Roll No. : 27881	Date From : 11/02/2024    Date To : 24/02/2024	Sanction No. : 2430008/2023-2024/170296/AS    Sanction Date : 02/11/2023
Work Code : 2430008002/WC/10881683	Work Name : MPFP OF RABI BAIRAGI S/O-SUBAL, BIDHAN SARDAR & MALATI MANDAL AT SARGULI DNK

Measurement Book Detail

MB NO.  01/2023-24        Page NO.  181

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 8 9 10 11 12 13 14 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 NARAYAAN MALI(Self) OR-30-008-002-007/6436 SC SARGULI DNK P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL078261 Credited 10/04/2024   2 GOURANGA BAIRAGI OR-30-008-002-007/6312 SC SARGULI DNK P P P P P P P P P P P X X X 11 237 2607 0 0 2607 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL078261 Credited 10/04/2024   3 Malina sardar(Wife) OR-30-008-002-007/346487 OTHER SARGULI DNK P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL078261 Credited 10/04/2024   4 SABITA RAY(Self) OR-30-008-002-007/6315 OTHER SARGULI DNK P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL078261 Credited 10/04/2024   5 SUBHASINI MALI(Wife) OR-30-008-002-007/6775 SC SARGULI DNK P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL078261 Credited 10/04/2024   6 JOSHNA HALDAR(Wife) OR-30-008-002-007/6652 SC SARGULI DNK P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL078261 Credited 10/04/2024   7 KARTIKA MALI(Self) OR-30-008-002-007/6775 SC SARGULI DNK P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL078261 Credited 10/04/2024   8 SANTI SARDHAR OR-30-008-002-007/6721 SC SARGULI DNK P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL078261 Credited 10/04/2024   9 Ratan sardar(Self) OR-30-008-002-007/346487 OTHER SARGULI DNK P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL078261 Credited 10/04/2024   10 NARATTAM MALI(Son) OR-30-008-002-007/6436 SC SARGULI DNK P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008002WL078261 Credited 10/04/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 22515 Amount Paid ST 0 Amount Paid Other 9954

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

Total Cash payment(In Rs.) Cash 32469 Average Per labour 3246.8999

Total man days : 137