Muster Roll No. : 9296	Date From : 19/06/2022    Date To : 25/06/2022	Sanction No. : 2430009/2022-2023/53204/AS    Sanction Date : 12/05/2022
Work Code : 2430009021/WC/10539234	Work Name : MPFP of Meta Muduli S/o-Hari dhungiagoba

Measurement Book Detail

MB NO.  1        Page NO.  65

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 SABITRI SABARA OR-30-009-013-002/20430 SC TOHARA-I P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009021WL0010575 Credited 08/07/2022   2 KAMALU MAJHI OR-30-009-013-002/20438 ST TOHARA-I P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009021WL0010575 Credited 08/07/2022   3 LAKHMI MAJHI OR-30-009-013-002/20438 ST TOHARA-I P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009021WL0010575 Credited 08/07/2022   4 PHULSING GOUD(Self) OR-30-009-013-002/30984 OTHER TOHARA-I P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009021WL0010575 Credited 09/07/2022   5 BAISAKHI GOUD(Wife) OR-30-009-013-002/30984 OTHER TOHARA-I P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009021WL0010575 Credited 09/07/2022   6 GUNCHU PANDA(Self) OR-30-009-013-002/30985 OTHER TOHARA-I P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009021WL0010575 Credited 09/07/2022   7 JAMUNA PANDA(Wife) OR-30-009-013-002/30985 OTHER TOHARA-I P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009021WL0010575 Credited 09/07/2022   8 GANGARAM SABAR(Self) OR-30-009-013-002/31537 ST TOHARA-I P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009021WL0010575 Credited 09/07/2022   9 PRAMILA SABAR(Wife) OR-30-009-013-002/31537 ST TOHARA-I P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009021WL0010575 Credited 09/07/2022   10 RATNAKAR MUDULI(Self) OR-30-009-013-002/34844 ST TOHARA-I P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009021WL0010575 Credited 09/07/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 7770 Amount Paid Other 6216

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

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

Total man days : 70