Muster Roll No. : 11515	Date From : 22/03/2023    Date To : 28/03/2023	Sanction No. : 2430006/2022-2023/83815/AS    Sanction Date : 24/06/2022
Work Code : 2430006009/WC/10551819	Work Name : MPFP JAKOB NAG (2430006009/WC/10551819)

Measurement Book Detail

MB NO.  03/22-23        Page NO.  140

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 RANJANA NAG(Self) OR-30-006-009-008/147918 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL041456 Credited 03/05/2023   2 JOSADA BHATRA(Self) OR-30-006-009-008/147922 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL041456 Credited 03/05/2023   3 BIHGNA MAJHI(Self) OR-30-006-009-008/147925 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430006WL041456 Credited 03/05/2023   4 BHAKTABANDHU BHATRA(Brother) OR-30-006-009-008/147925 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430006WL041456 Credited 03/05/2023   5 URMILA DADIA OR-30-006-009-008/147921 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006WL041456 Credited 03/05/2023   6 CHAITAN PUJARI(Husband) OR-30-006-009-008/147921 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006WL041456 Credited 03/05/2023   7 RUPELI SUNA(Daughter) OR-30-006-009-008/17782 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006WL041456 Credited 03/05/2023   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10878

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

Total Cash payment(In Rs.) Cash 10878 Average Per labour 1554

Total man days : 49