Muster Roll No. : 8707	Date From : 12/12/2022    Date To : 18/12/2022	Sanction No. : 2430006/2022-2023/83818/AS    Sanction Date : 24/06/2022
Work Code : 2430006009/WC/10551741	Work Name : MPFP BHASKAR NAG S/O. JAYARAM

Measurement Book Detail

MB NO.  1/22-23        Page NO.  74

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 DEBENDRA HIAL(Self) OR-30-006-009-008/17785 OTHER PODALGUDA P P X X X X X 2 222 444 0 0 444 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL0033087 Credited 23/02/2023   2 RAMIYA KHORA(Self) OR-30-006-009-008/147893 OTHER PODALGUDA P P P P A P P 6 222 1332 0 0 1332 BANK OF BARODA Nabarangapur BARB0NABARA 2430006WL0033087 Credited 23/02/2023   3 EISTER RANI KHORA(Wife) OR-30-006-009-008/147893 OTHER PODALGUDA P P P P A P P 6 222 1332 0 0 1332 BANK OF BARODA Nabarangapur BARB0NABARA 2430006WL0033087 Credited 23/02/2023   4 NAJARITA SUNA(Daughter) OR-30-006-009-008/12706 OTHER PODALGUDA P P P P A P P 6 222 1332 0 0 1332 BANK OF INDIA NABARANGAPUR BKID0005582 2430006WL0033087 Credited 23/02/2023   5 SUDHIR KHURA(Husband) OR-30-006-009-008/14776 OTHER PODALGUDA P P X X X X X 2 222 444 0 0 444 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006WL0033087 Credited 23/02/2023   6 RIBIKA HIAL(Self) OR-30-006-009-008/147874 OTHER PODALGUDA P P P P A P P 6 222 1332 0 0 1332 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006WL0033087 Credited 23/02/2023   7 MUNA DANGRI(Son) OR-30-006-009-008/147872 OTHER PODALGUDA P P X X X X X 2 222 444 0 0 444 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430006WL0033087 Credited 23/02/2023   8 NUTAN NAG(Daughter) OR-30-006-009-008/12745 OTHER PODALGUDA P X X X X X X 1 222 222 0 0 222 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006WL0033087 Credited 23/02/2023   9 ABSALAM NAG(Son) OR-30-006-009-008/14774 OTHER PODALGUDA P P P X X X X 3 222 666 0 0 666 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006WL0033087 Credited 23/02/2023   10 MERI BESRA(Daughter) OR-30-006-009-008/17786 OTHER PODALGUDA P P P X X X X 3 222 666 0 0 666 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006WL0033087 Credited 23/02/2023   Daily Attendence 10 9 6 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8214

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

Total Cash payment(In Rs.) Cash 8214 Average Per labour 821.4

Total man days : 37