Muster Roll No. : 16893	Date From : 16/09/2022    Date To : 22/09/2022	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.  8        Page NO.  134

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 2430004WL0022663   2 SULACHANA KUMBHAR OR-30-004-017-003/25353-A ST KUTRICHHAPAR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0022663 Credited 08/10/2022   3 HANU GOUDA OR-30-004-017-003/25355 OTHER KUTRICHHAPAR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0022663 Credited 08/10/2022   4 DHANESWAR PUJARI OR-30-004-017-003/25358 ST KUTRICHHAPAR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0022663 Credited 08/10/2022   5 SARABATI PUJARI OR-30-004-017-003/25358 ST KUTRICHHAPAR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0022663 Credited 08/10/2022   6 PATAE SANTA OR-30-004-017-003/25293 ST KUTRICHHAPAR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0022663 Credited 08/10/2022   7 BHAGABAN PUJARI OR-30-004-017-003/25304 ST KUTRICHHAPAR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0022663 Credited 08/10/2022   8 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 2430004WL0022663 Credited 08/10/2022   9 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 2430004WL0022663 Credited 08/10/2022   10 JAMUNA BHATRA OR-30-004-017-003/25331 ST KUTRICHHAPAR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0022663 Credited 08/10/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12432 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1398.6

Total man days : 63