Muster Roll No. : 9336	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 SASMITA SUNA(Self) OR-30-006-009-004/1417968 OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430006WL0035621 Credited 23/02/2023   2 DINABANDHU HARIJAN OR-30-006-009-005/12936 OTHER MIRGANIGUDA P P P P P P A 6 222 1332 0 0 1332 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL0035621 Credited 23/02/2023   3 MANIKA HARIJAN(Wife) OR-30-006-009-005/12936 OTHER MIRGANIGUDA P P P P P P A 6 222 1332 0 0 1332 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL0035621 Credited 23/02/2023   4 CHAMPA JANI(Self) OR-30-006-009-006/14692 OTHER NILAKANTHAGUDA P P P P P P A 6 222 1332 0 0 1332 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL0035621 Credited 23/02/2023   5 DAMAI HARIJAN(Wife) OR-30-006-009-005/14683 OTHER MIRGANIGUDA P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA Nabarangapur BARB0NABARA 2430006WL0035621 Credited 23/02/2023   6 UDAY SUNA(Self) OR-30-006-009-004/1417967 OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006WL0035621 Credited 23/02/2023   7 SANTIPRIYA SUNA(Sister) OR-30-006-009-004/1417967 OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006WL0035621 Credited 23/02/2023   8 BABULA SAGARIA(Grandson) OR-30-006-009-002/13060 SC JANKINAGAR P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK NABARANGPUR IDIB000N162 2430006WL0035621 Credited 23/02/2023   9 MAIKEL SAGARIA(Self) OR-30-006-009-002/14856 OTHER JANKINAGAR P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK NABARANGPUR IDIB000N162 2430006WL0035621 Credited 23/02/2023   10 SUMAN SAGARIA(Wife) OR-30-006-009-002/14856 OTHER JANKINAGAR 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 1332 Amount Paid ST 0 Amount Paid Other 11988

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

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

Total man days : 60