Muster Roll No. : 2627	Date From : 29/06/2023    Date To : 05/07/2023	Sanction No. : 2430006/2022-2023/83817/AS    Sanction Date : 24/06/2022
Work Code : 2430006011/IF/10970630	Work Name : MPFP OF DAMBARU MALI, S/O-RATAN

Measurement Book Detail

MB NO.  2/22-23        Page NO.  75

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 TANKA MALI OR-30-006-001-008/6913 OTHER NISNAHANDI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL010453   2 DAIMATI MALI OR-30-006-001-008/6913 OTHER NISNAHANDI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL010453 Credited 30/08/2023   3 PITAMBAR PUJARI OR-30-006-001-008/7285 OTHER NISNAHANDI P P P P P P P 7 237 1659 0 0 1659 IDBI BANK NABARANGPUR IBKL0001832 2430006WL010453 Credited 30/08/2023   4 KAMLA MALI(Wife) OR-30-006-001-008/14786 OTHER NISNAHANDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL010453   5 KAMLA MALI(Wife) OR-30-006-001-008/6940 OTHER NISNAHANDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL010453   6 GORI MANDAL(Wife) OR-30-006-001-008/14788 OTHER NISNAHANDI P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL010453 Credited 30/08/2023   7 PADMA AMANTYA(Wife) OR-30-006-001-008/14789 OTHER NISNAHANDI P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL010453 Credited 30/08/2023   8 KAMALU MALI(Self) OR-30-006-001-008/14786 OTHER NISNAHANDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL010453   9 PURSATAM AMANATYA OR-30-006-001-008/6935 ST NISNAHANDI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL010453 Credited 30/08/2023   10 SADA MANDAL(Self) OR-30-006-001-008/14788 OTHER NISNAHANDI P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA NAVRANGPURA BKID0002009 2430006WL010453 Credited 30/08/2023   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1659 Amount Paid Other 8295

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

Total Cash payment(In Rs.) Cash 9954 Average Per labour 995.4

Total man days : 42