Muster Roll No. : 21578	Date From : 14/12/2022    Date To : 20/12/2022	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 NIABATI PUJARI OR-30-004-017-003/25335 ST KUTRICHHAPAR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004017WL0033317   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 2430004017WL0033317 Credited 23/02/2023   3 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 2430004017WL0033317 Credited 23/02/2023   4 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 2430004017WL0033317 Credited 23/02/2023   5 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 2430004017WL0033317 Credited 23/02/2023   6 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 2430004017WL0033317 Credited 23/02/2023   7 DAMBARUDHAR PUJARI OR-30-004-017-003/25380 ST KUTRICHHAPAR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL0033317 Credited 23/02/2023   8 GHASE SANTA(Wife) OR-30-004-017-003/30977 ST KUTRICHHAPAR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL0033317 Credited 23/02/2023   9 CHAMARA BHATRA(Self) OR-30-004-017-003/31038 OTHER KUTRICHHAPAR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL0033317 Credited 23/02/2023   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9324 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1381.3334

Total man days : 56