Muster Roll No. : 5771	Date From : 23/05/2022    Date To : 29/05/2022	Sanction No. : 2430008/2021-2022/109351/AS    Sanction Date : 03/06/2021
Work Code : 2430008018/WC/10476442	Work Name : MPFP OF DAKUA MUDULI (2430008018/WC/10476442)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  47

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 MANKADI MUDULI OR-30-008-018-001/4764 ST GUCHHAGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0007284 Credited 08/06/2022   2 CHAITI MAJHI OR-30-008-018-002/5119 ST KHIDINGIMAL P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0007284 Credited 08/06/2022   3 PADMA MUDULI OR-30-008-018-001/4549 ST GUCHHAGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0007284 Credited 08/06/2022   4 BELA MUDULI(Sister) OR-30-008-018-001/4611 ST GUCHHAGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0007284 Credited 08/06/2022   5 LILABATI MUDULI(Daughter) OR-30-008-018-001/4615 ST GUCHHAGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0007284 Credited 08/06/2022   6 JAMUNA JANI OR-30-008-018-001/4755 ST GUCHHAGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0007284 Credited 08/06/2022   7 kushala(Self) OR-30-008-018-002/4994 ST KHIDINGIMAL P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0007284 Credited 08/06/2022   8 dashari(Self) OR-30-008-018-002/5075 ST KHIDINGIMAL P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0007284 Credited 08/06/2022   9 SUBHA SANTA(Wife) OR-30-008-018-002/5263 ST KHIDINGIMAL P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0007284 Credited 08/06/2022   10 MANGALE HARIJAN(Daughter) OR-30-008-018-002/5279 SC KHIDINGIMAL P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0007284 Credited 08/06/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 13986 Amount Paid Other 0

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

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

Total man days : 70