Muster Roll No. : 3543	Date From : 18/05/2021    Date To : 24/05/2021	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.  73

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 MANBATI GOND(Wife) OR-30-008-024-005/14340 ST TURUDIHI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL007196 Credited 05/06/2021   2 KALIPAD(Self) OR-30-008-024-005/14207 SC TURUDIHI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL007196 Credited 05/06/2021   3 Madhusudan Gond OR-30-008-024-005/14340 ST TURUDIHI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL007196 Credited 05/06/2021   4 GEETURAM GOND OR-30-008-024-005/14340 ST TURUDIHI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL007196 Credited 05/06/2021   5 KAMALU HARIJAN(Self) OR-30-008-024-005/14165 SC TURUDIHI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL007196   6 ASA SIL OR-30-008-024-004/13612 OTHER PORBELA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL007196   7 BUKAI GOND(Self) OR-30-008-024-005/14121 OTHER TURUDIHI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL007196 Credited 14/06/2021   8 SUKURAM(Self) OR-30-008-024-005/14154 ST TURUDIHI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL007196 Credited 05/06/2021   9 KARTIK BEPARI(Son) OR-30-008-024-005/14207 SC TURUDIHI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL007196 Credited 05/06/2021   10 PACHURAM OR-30-008-024-005/14294 SC TURUDIHI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL007196 Credited 05/06/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 5160 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48