Muster Roll No. : 2030	Date From : 12/05/2024    Date To : 25/05/2024	Sanction No. : 2430008/2022-2023/239138/AS    Sanction Date : 26/12/2022
Work Code : 2430008024/WC/10619870	Work Name : MPFP of Mrutunjay Ray S/o- Nirod Ray At Turudihi DNK (2430008024/WC/10619870)

Measurement Book Detail

MB NO.  02-22-24        Page NO.  21

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 8 9 10 11 12 13 14 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 SUSAMA(Wife) OR-30-008-024-005/14382 SC TURUDIHI A A A A P P P P P P P P P P 10 254 2540 0 0 2540 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL006923 Credited 05/06/2024   2 SURJYOKANT OR-30-008-024-005/14473 SC TURUDIHI A A A A P P P P P P P P P P 10 254 2540 0 0 2540 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL006923 Credited 05/06/2024   3 TUFAN RAY(Son) OR-30-008-024-005/14382 SC TURUDIHI A A A A P P P P P P P P P P 10 254 2540 0 0 2540 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL006923 Credited 05/06/2024   4 TUSHAR RAY OR-30-008-024-005/14382 SC TURUDIHI A A A A P P P P P P P P P P 10 254 2540 0 0 2540 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0012864   5 SANJAY(Son) OR-30-008-024-005/14531 OTHER TURUDIHI A A A A P P P P P P P P P P 10 254 2540 0 0 2540 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL006923 Credited 05/06/2024   6 PRADIP(Son) OR-30-008-024-005/14586 OTHER TURUDIHI A A A A P P P P P P P P P P 10 254 2540 0 0 2540 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL006923 Credited 05/06/2024   7 SUPRIYA RAY(Daughter) OR-30-008-024-005/14531 OTHER TURUDIHI A A A A P P P P P P P P P P 10 254 2540 0 0 2540 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL006923 Credited 05/06/2024   8 KALIDASI(Wife) OR-30-008-024-005/14531 OTHER TURUDIHI A A A A P P P P P P P P P P 10 254 2540 0 0 2540 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL006923 Credited 05/06/2024   9 BUDAYA GOND(Daughter-in-Law) OR-30-008-024-005/14564 ST TURUDIHI A A A A P P P P P P P P P P 10 254 2540 0 0 2540 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL006923 Credited 05/06/2024   10 ASHIS MAJUMDAR(Father) OR-30-008-024-005/14380 OTHER TURUDIHI A A A A P P P P P P P P P P 10 254 2540 0 0 2540 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL006923 Credited 05/06/2024   Daily Attendence 0 0 0 0 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10160 Amount Paid ST 2540 Amount Paid Other 12700

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

Total Cash payment(In Rs.) Cash 25400 Average Per labour 2540

Total man days : 100