Muster Roll No. : 2339	Date From : 19/05/2023    Date To : 25/05/2023	Sanction No. : 2430008/2022-2023/3938/AS    Sanction Date : 06/03/2023
Work Code : 2430008018/WC/10761589	Work Name : MPFP OF RAGHU SANTA JADAB SANTA HIRASING SANTA (2430008018/WC/10761589)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  18

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 DHANU HANTAL OR-30-008-018-003/4876 ST KUDUMDORA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL005439 Credited 01/06/2023   2 BABUJANI SANTA(Son) OR-30-008-018-003/4855 ST KUDUMDORA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL005439 Credited 01/06/2023   3 BRUNDI SANTA OR-30-008-018-003/4856 ST KUDUMDORA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL005439 Credited 01/06/2023   4 DALIMBA SANTA OR-30-008-018-003/4858 ST KUDUMDORA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL005439 Credited 01/06/2023   5 LIMA SANTA(Son) OR-30-008-018-003/4875 ST KUDUMDORA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL005439 Credited 01/06/2023   6 FULMATI KHARA OR-30-008-018-003/4863 ST KUDUMDORA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL005439 Credited 01/06/2023   7 JADAV SANTA OR-30-008-018-003/4856 ST KUDUMDORA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL005439 Credited 01/06/2023   8 GHASI KHARA OR-30-008-018-003/4854 ST KUDUMDORA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL005439 Credited 01/06/2023   9 ratnabati santa(Wife) OR-30-008-018-003/4839 ST KUDUMDORA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL005439 Credited 01/06/2023   10 abhamanu santa(Son) OR-30-008-018-003/4852 ST KUDUMDORA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL005439 Credited 01/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16590 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70