Muster Roll No. : 18234	Date From : 28/10/2022    Date To : 03/11/2022	Sanction No. : 2430002/2019-2020/35998/AS    Sanction Date : 13/03/2020
Work Code : 2430002001/IF/10491125	Work Name : MPFP OF SRI MAHAJAN BHATRA (2430002001/IF/10491125)

Measurement Book Detail

MB NO.  02/21-22        Page NO.  33

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 CHAINU MAJHI OR-30-002-001-002/5633 ST ATIGAM P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002001WL0027212 Credited 16/11/2022   2 SARABANI MAJHI OR-30-002-001-002/5633 ST ATIGAM P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002001WL0027212 Credited 16/11/2022   3 KUMAR MAJHI(Self) OR-30-002-001-002/5634 ST ATIGAM P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002001WL0027212 Credited 16/11/2022   4 KAMALA MAJHI(Wife) OR-30-002-001-002/5634 ST ATIGAM P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002001WL0027212 Credited 16/11/2022   5 BENUDHAR PUJARI OR-30-002-001-002/5636 ST ATIGAM P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002001WL0027212 Credited 16/11/2022   6 RADHIKA PUJARI OR-30-002-001-002/5636 ST ATIGAM P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002001WL0027212 Credited 16/11/2022   7 KAMALU PUJARI OR-30-002-001-002/5638 ST ATIGAM P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002001WL0027212 Credited 16/11/2022   8 KANAKDEI PUJARI OR-30-002-001-002/5638 ST ATIGAM P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002001WL0027212 Credited 16/11/2022   9 ASAMANI PUJARI OR-30-002-001-002/5639 ST ATIGAM P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002001WL0027212 Credited 16/11/2022   10 MANA BHATRA OR-30-002-001-002/5644 ST ATIGAM P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002001WL0027212 Credited 16/11/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15540 Amount Paid Other 0

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

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

Total man days : 70