Muster Roll No. : 2349	Date From : 01/06/2023    Date To : 10/06/2023	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.  2023-24        Page NO.  29

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 8 9 10 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 CHITARANJAN JANI OR-30-008-018-003/4576 ST KUDUMDORA P A A P P A P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL007687 Credited 27/06/2023   2 RUPA SAANTA OR-30-008-018-003/4633 ST KUDUMDORA P A A P P A P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL007687 Credited 27/06/2023   3 GOBINDO SANTA(Son) OR-30-008-018-003/4633 ST KUDUMDORA P A A P P A P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL007687 Credited 27/06/2023   4 MANGAL SAANTA OR-30-008-018-003/4621 ST KUDUMDORA P A A P P A P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL007687 Credited 27/06/2023   5 RUBI JANI OR-30-008-018-003/4619 ST KUDUMDORA P A A P P A P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL007687 Credited 27/06/2023   6 TARE SANTA(Wife) OR-30-008-018-003/4556 ST KUDUMDORA P A A P P A P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL007687 Credited 27/06/2023   7 FULAMATI SANTA(Sister) OR-30-008-018-003/4674 ST KUDUMDORA P A A P P A P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL007687 Credited 27/06/2023   8 CHAITI SANTA OR-30-008-018-003/4653 ST KUDUMDORA P A A P P A P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL007687 Credited 27/06/2023   9 ajit jani(Son) OR-30-008-018-003/4559 ST KUDUMDORA P A A P P A P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL007687 Credited 27/06/2023   10 JHIMARI JANI OR-30-008-018-003/4634 ST KUDUMDORA P A A P P A P P A P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL007687 Credited 27/06/2023   Daily Attendence 10 0 0 10 10 0 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60