Muster Roll No. : 21005	Date From : 07/12/2022    Date To : 13/12/2022	Sanction No. : 2430004/2019-2020/57911/AS    Sanction Date : 03/01/2020
Work Code : 2430004017/IF/10460597	Work Name : MPFP OF SRI MANGRA SANTA (2430004017/IF/10460597)

Measurement Book Detail

MB NO.  15        Page NO.  4

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 SABITRI SANTA(Wife) OR-30-004-017-003/25247 ST KUTRICHHAPAR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004017WL0032018 Credited 21/12/2022   2 DASHAMU PANDE OR-30-004-017-002/25449 OTHER KOLEGAM P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL0032018 Credited 21/12/2022   3 KUNTI PANDE OR-30-004-017-002/25449 OTHER KOLEGAM P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL0032018 Credited 21/12/2022   4 DASHAMU JANI OR-30-004-017-002/25508 ST KOLEGAM P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL0032018 Credited 21/12/2022   5 HALADHAR HARIJAN OR-30-004-017-002/25608 SC KOLEGAM P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL0032018 Credited 21/12/2022   6 KUMARI HARIJAN OR-30-004-017-002/25608 SC KOLEGAM P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL0032018 Credited 21/12/2022   7 BHAGABATI MAJHI OR-30-004-017-002/25693 ST KOLEGAM P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL0032018 Credited 21/12/2022   8 MADHAB PUJARI OR-30-004-017-003/25268 ST KUTRICHHAPAR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL0032018 Credited 21/12/2022   9 RATULA BHATRA OR-30-004-017-003/25327 ST KUTRICHHAPAR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL0032018 Credited 21/12/2022   10 SHANKAR PUJARI OR-30-004-017-003/25328 ST KUTRICHHAPAR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL0032018 Credited 21/12/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 9324 Amount Paid Other 3108

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

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

Total man days : 70