Muster Roll No. : 24791	Date From : 09/12/2023    Date To : 15/12/2023	Sanction No. : 2430008/2022-2023/239138/AS    Sanction Date : 26/12/2022
Work Code : 2430008024/WC/10619870	Work Name : MPFP of Mrutunjay Ray S/o- Nirod Ray At Turudihi DNK (2430008024/WC/10619870)

Measurement Book Detail

MB NO.  2/23-24        Page NO.  63

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 SUCHITRA(Daughter-in-Law) OR-30-008-024-005/14321 SC TURUDIHI P P A P P A P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL068435 Credited 09/03/2024   2 SUSAMA(Wife) OR-30-008-024-005/14382 SC TURUDIHI P P A P P A P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL068435 Credited 09/03/2024   3 SURJYOKANT OR-30-008-024-005/14473 SC TURUDIHI P P A P P A P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL068435 Credited 09/03/2024   4 NARAYAN BISWAS OR-30-008-024-005/14321 SC TURUDIHI P P A P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL068435 Credited 09/03/2024   5 TUFAN RAY(Son) OR-30-008-024-005/14382 SC TURUDIHI P P A P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL068435 Credited 09/03/2024   6 TUSHAR RAY OR-30-008-024-005/14382 SC TURUDIHI P P A P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL068435 Credited 09/03/2024   7 SUMITRA(Wife) OR-30-008-024-005/14394 SC TURUDIHI P P A P P A P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL068435 Credited 09/03/2024   8 KANHU(Self) OR-30-008-024-005/14378 OTHER TURUDIHI P P A P P A P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL068435 Credited 09/03/2024   9 SIPRA HALDAR OR-30-008-024-005/14394 SC TURUDIHI P P A P P A P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL068435 Credited 09/03/2024   10 ASHIS MAJUMDAR(Father) OR-30-008-024-005/14380 OTHER TURUDIHI P P A P P A P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL068435 Credited 09/03/2024   Daily Attendence 10 10 0 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 9480 Amount Paid ST 0 Amount Paid Other 2370

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50