Muster Roll No. : 1896	Date From : 10/05/2024    Date To : 23/05/2024	Sanction No. : 2430008/2023-2024/170296/AS    Sanction Date : 02/11/2023
Work Code : 2430008002/WC/10881683	Work Name : MPFP OF RABI BAIRAGI S/O-SUBAL, BIDHAN SARDAR & MALATI MANDAL AT SARGULI DNK

Measurement Book Detail

MB NO.  01/2024-25        Page NO.  8

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 11 12 13 14 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 ARCHANA BAIRAGI(Wife) OR-30-008-002-007/34477 OTHER SARGULI DNK P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL006055 Credited 01/06/2024   2 PAGAL PARAMANIK(Self) OR-30-008-002-007/34480 OTHER SARGULI DNK P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL006055 Credited 01/06/2024   3 Manadip Sana(Son) OR-30-008-002-007/34448 OTHER SARGULI DNK P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL006055 Credited 01/06/2024   4 SUNITI MANDAL(Wife) OR-30-008-002-007/34390 SC SARGULI DNK P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL006055 Credited 01/06/2024   5 GOSTA MALI(Self) OR-30-008-002-007/34410 SC SARGULI DNK P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL006055 Credited 01/06/2024   6 GANGA RANI BAIRAGI(Daughter-in-Law) OR-30-008-002-007/34393 OTHER SARGULI DNK P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL006055 Credited 01/06/2024   7 ANU MALI(Mother) OR-30-008-002-007/34410 SC SARGULI DNK P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL006055 Credited 01/06/2024   8 KANCHAN PARAMANIK(Wife) OR-30-008-002-007/34480 OTHER SARGULI DNK P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL006055 Credited 01/06/2024   9 Sutapa Sana(Daughter-in-Law) OR-30-008-002-007/34448 OTHER SARGULI DNK P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL006055 Credited 01/06/2024   10 SUKUMAR RAY(Husband) OR-30-008-002-007/34457 OTHER SARGULI DNK P P P P P P P P P P P P P P 14 254 3556 0 0 3556 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008002WL006055 Credited 01/06/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10668 Amount Paid ST 0 Amount Paid Other 24892

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

Total Cash payment(In Rs.) Cash 35560 Average Per labour 3556

Total man days : 140