Muster Roll No. : 7815	Date From : 19/11/2022    Date To : 25/11/2022	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.  36

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 PRIYA SUNA(Self) OR-30-006-009-008/17789 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL0029570 Credited 01/12/2022   2 RAMIYA KHORA(Self) OR-30-006-009-008/147893 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL0029570 Credited 01/12/2022   3 EISTER RANI KHORA(Wife) OR-30-006-009-008/147893 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL0029570 Credited 01/12/2022   4 RAHUL KHURA(Self) OR-30-006-009-008/17784 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL0029570 Credited 01/12/2022   5 KIRAN KHORA(Self) OR-30-006-009-008/147892 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL0029570 Credited 01/12/2022   6 BIMLA HARIJAN(Wife) OR-30-006-009-008/147892 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL0029570 Credited 01/12/2022   7 TEJESMANI NAG(Daughter) OR-30-006-009-008/147873 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006009WL0029570 Credited 01/12/2022   8 MERI BESRA(Daughter) OR-30-006-009-008/17786 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006009WL0029570 Credited 01/12/2022   9 SUNELI NAG(Self) OR-30-006-009-008/147891 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL0029570 Credited 01/12/2022   10 JOSEPH NAG(Husband) OR-30-006-009-008/147891 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL0029570 Credited 01/12/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15540

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70