Muster Roll No. : 3540	Date From : 11/05/2021    Date To : 17/05/2021	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.  49

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 PADMABATI(Wife) OR-30-008-024-005/14661 OTHER TURUDIHI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL006112 Credited 14/06/2021   2 ANASIYA MALI(Wife) OR-30-008-024-005/14542 OTHER TURUDIHI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL006112 Credited 14/06/2021   3 SUKARO GOND(Wife) OR-30-008-024-005/14558 ST TURUDIHI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL006112   4 JOHAR LAL(Self) OR-30-008-024-005/14611 OTHER TURUDIHI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL006112   5 ALOMOTI(Wife) OR-30-008-024-005/14611 OTHER TURUDIHI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL006112   6 LATIKA DEY OR-30-008-024-005/14611 OTHER TURUDIHI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL006112 Credited 14/06/2021   7 MONOJIT RAY(Son) OR-30-008-024-005/14661 OTHER TURUDIHI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL006112 Credited 14/06/2021   8 PRANIDA(Son) OR-30-008-024-005/14586 OTHER TURUDIHI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL006112 Credited 14/06/2021   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7525

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 940.625

Total man days : 35