Muster Roll No. : 10039	Date From : 19/01/2023    Date To : 25/01/2023	Sanction No. : 2430006/2022-2023/83818/AS    Sanction Date : 24/06/2022
Work Code : 2430006009/WC/10551741	Work Name : MPFP BHASKAR NAG S/O. JAYARAM

Measurement Book Detail

MB NO.  2/22-23        Page NO.  78

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 REBIKA NAG OR-30-006-009-008/12666 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006WL0037569 Credited 24/02/2023   2 TULASAHI HIAL OR-30-006-009-008/12725 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL0037569 Credited 24/02/2023   3 SAROJINI KHURA OR-30-006-009-008/12782 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL0037569 Credited 24/02/2023   4 BIBHASEN SAGRIA OR-30-006-009-008/12677 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL0037569 Credited 24/02/2023   5 GITANJALI BHOTRA OR-30-006-009-008/12658 ST PODALGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL0037569 Credited 24/02/2023   6 ANJALI NAG(Daughter) OR-30-006-009-008/12751 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL0037569 Credited 24/02/2023   7 CHUMKI HARIJAN(Daughter) OR-30-006-009-008/12707 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430006WL0037569 Credited 24/02/2023   8 LINGRAJ SUNA(Self) OR-30-006-009-008/14683 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA NABARANGAPUR BKID0005582 2430006WL0037569 Credited 24/02/2023   9 ABRHAM KHURA(Son) OR-30-006-009-008/12562 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006WL0037569 Credited 24/02/2023   10 TANITARANI NAG(Daughter) OR-30-006-009-008/12666 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006WL0037569 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 1554 Amount Paid Other 13986

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

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

Total man days : 70