Muster Roll No. : 30978	Date From : 12/12/2023    Date To : 18/12/2023	Sanction No. : 2430007/2023-2024/87657/AS    Sanction Date : 30/05/2023
Work Code : 2430007020/IF/10919299	Work Name : MPFP OF CHATUR GANUTIA (AAP-22-23)

Measurement Book Detail

MB NO.  01/2023-24        Page NO.  5

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 MAKARA GOUD(Self) OR-30-007-020-002/32704 OTHER SEMALA P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007020WL068072 Credited 09/03/2024   2 Lakmi Gouda OR-30-007-020-002/32704 OTHER SEMALA P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007020WL068072 Credited 09/03/2024   3 SADEB GOUD(Self) OR-30-007-020-002/32720 OTHER SEMALA P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007020WL068072 Credited 09/03/2024   4 JOSADA GOUD(Wife) OR-30-007-020-002/32720 OTHER SEMALA P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007020WL068072 Credited 20/12/2023   5 ISWAR MAJHI(Self) OR-30-007-020-002/32603 ST SEMALA P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007020WL068072 Credited 20/12/2023   6 BALA RAM PUJARI(Self) OR-30-007-020-002/32597 ST SEMALA P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007020WL068072 Credited 09/03/2024   7 SOMANATH NAYAK(Self) OR-30-007-020-002/32702 ST SEMALA P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007020WL068072 Credited 09/03/2024   8 DEVKI MAJHI(Wife) OR-30-007-020-002/32603 ST SEMALA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007020WL068072 Credited 20/12/2023   9 ANADI PUJARI(Wife) OR-30-007-020-002/32597 ST SEMALA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007020WL068072 Credited 09/03/2024   10 SANA NAYAK(Wife) OR-30-007-020-002/32702 ST SEMALA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007020WL068072 Credited 09/03/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14784 Amount Paid Other 9856

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

Total Cash payment(In Rs.) Cash 24640 Average Per labour 2464

Total man days : 70