Muster Roll No. : 8708	Date From : 12/12/2022    Date To : 18/12/2022	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.  1/22-23        Page NO.  74

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 JINA BAGH(Self) OR-30-006-009-008/17823 OTHER PODALGUDA P P P P X X X 4 222 888 0 0 888 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430006WL0033087 Credited 23/02/2023   2 DEBARAJ BENIA(Self) OR-30-006-009-008/17793 OTHER PODALGUDA P P P P X X X 4 222 888 0 0 888 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL0033087 Credited 23/02/2023   3 AMIR NAG(Self) OR-30-006-009-008/17791 OTHER PODALGUDA P P X X X X X 2 222 444 0 0 444 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL0033087 Credited 23/02/2023   4 SURAJ SUNA(Self) OR-30-006-009-008/17798 OTHER PODALGUDA P P P P X X X 4 222 888 0 0 888 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL0033087 Credited 23/02/2023   5 SAMIR KHURA(Self) OR-30-006-009-008/17804 OTHER PODALGUDA P P X X X X X 2 222 444 0 0 444 BANK OF BARODA Nabarangapur BARB0NABARA 2430006WL0033087 Credited 23/02/2023   6 RANJAN KHURA(Self) OR-30-006-009-008/17788 OTHER PODALGUDA P P P P X X X 4 222 888 0 0 888 BANK OF BARODA Nabarangapur BARB0NABARA 2430006WL0033087 Credited 23/02/2023   7 RAKIM SUNA(Self) OR-30-006-009-008/17790 OTHER PODALGUDA P P X X X X X 2 222 444 0 0 444 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006WL0033087 Credited 23/02/2023   Daily Attendence 7 7 4 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4884

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

Total Cash payment(In Rs.) Cash 4884 Average Per labour 697.7143

Total man days : 22