Muster Roll No. : 33832	Date From : 16/02/2022    Date To : 16/02/2022	Sanction No. : 2430008/2020-2021/8789/AS    Sanction Date : 24/01/2021
Work Code : 2430008024/IF/10602889	Work Name : MPFP OF PRADEP RAY S/O- PRABOD RAY AT TURUDIHI DNK (2430008024/IF/10602889)

Measurement Book Detail

MB NO.  3/21-22        Page NO.  25

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 MALTI OR-30-008-024-005/14555 SC TURUDIHI P 1 215 215 0 0 215 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL0056384 Credited 27/02/2022   2 PADMABATI(Wife) OR-30-008-024-005/14661 OTHER TURUDIHI P 1 215 215 0 0 215 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL0056384 Credited 27/02/2022   3 ANASIYA MALI(Wife) OR-30-008-024-005/14542 OTHER TURUDIHI P 1 215 215 0 0 215 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL0056384 Credited 27/02/2022   4 KALIPAD(Self) OR-30-008-024-005/14207 SC TURUDIHI P 1 215 215 0 0 215 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL0056384 Credited 27/02/2022   5 LATIKA DEY OR-30-008-024-005/14611 OTHER TURUDIHI P 1 215 215 0 0 215 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL0056384 Credited 27/02/2022   6 SUJATA BEPARI OR-30-008-024-005/14529 SC TURUDIHI P 1 215 215 0 0 215 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL0056384 Credited 27/02/2022   7 SUBHADRA(Wife) OR-30-008-024-005/14532 SC TURUDIHI P 1 215 215 0 0 215 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL0056384 Credited 27/02/2022   8 BUKAI GOND(Self) OR-30-008-024-005/14121 OTHER TURUDIHI P 1 215 215 0 0 215 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL0056384 Credited 27/02/2022   9 JAYBATI GOND(Daughter-in-Law) OR-30-008-024-005/14433 OTHER TURUDIHI P 1 215 215 0 0 215 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL0056384 Credited 27/02/2022   10 PACHURAM OR-30-008-024-005/14294 SC TURUDIHI P 1 215 215 0 0 215 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL0056384 Credited 27/02/2022   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 1075 Amount Paid ST 0 Amount Paid Other 1075

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

Total Cash payment(In Rs.) Cash 2150 Average Per labour 215

Total man days : 10