Muster Roll No. : 9341	Date From : 26/12/2022    Date To : 01/01/2023	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.  2/22-23        Page NO.  64

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 BIKASH MAJHI(Self) OR-30-006-009-009/14794 OTHER PURNAPANIGUDA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430006WL0035621 Credited 23/02/2023   2 RADHA BHATRA(Self) OR-30-006-009-009/14817 ST PURNAPANIGUDA P P P P P P A 6 222 1332 0 0 1332 IDBI BANK NABARANGPUR IBKL0001832 2430006WL0035621 Credited 23/02/2023   3 DHANURJAY BHATRA(Husband) OR-30-006-009-009/14817 ST PURNAPANIGUDA P P P P P P A 6 222 1332 0 0 1332 IDBI BANK NABARANGPUR IBKL0001832 2430006WL0035621 Credited 23/02/2023   4 PRATIMA JANI(Self) OR-30-006-009-009/14813 OTHER PURNAPANIGUDA P P P P P P A 6 222 1332 0 0 1332 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL0035621 Credited 23/02/2023   5 PHULMATI BHATRA(Daughter) OR-30-006-009-009/12888 ST PURNAPANIGUDA P P P P P P A 6 222 1332 0 0 1332 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL0035621 Credited 23/02/2023   6 TOVA JANI(Wife) OR-30-006-009-009/14809 OTHER PURNAPANIGUDA P P P P P P A 6 222 1332 0 0 1332 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL0035621 Credited 23/02/2023   7 LAKI JANI(Self) OR-30-006-009-009/14816 ST PURNAPANIGUDA P P P P P P A 6 222 1332 0 0 1332 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL0035621 Credited 23/02/2023   8 PINTU JANI(Son) OR-30-006-009-009/14816 ST PURNAPANIGUDA P P P P P P A 6 222 1332 0 0 1332 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL0035621 Credited 23/02/2023   9 DEBAKI BHATARA(Self) OR-30-006-009-009/14818 OTHER PURNAPANIGUDA P P P P P P A 6 222 1332 0 0 1332 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL0035621 Credited 23/02/2023   10 NAMITA PAIKA(Daughter) OR-30-006-009-009/14799 OTHER PURNAPANIGUDA P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK NABARANGPUR IDIB000N162 2430006WL0035621 Credited 23/02/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6660 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60