Muster Roll No. : 2790	Date From : 29/05/2024    Date To : 03/06/2024	Sanction No. : 2430002/2022-2023/132295/AS    Sanction Date : 05/07/2022
Work Code : 2430002002/WC/10559171	Work Name : MPFP OF KHAGU PUJARI RAGHUNATH 2266 22-23 (2430002002/WC/10559171)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  52

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 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 DAINU BHATRA OR-30-002-002-003/13311 ST JHADSEMLA P P P P P P 6 254 1524 0 0 1524 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL007758 Credited 12/06/2024   2 PHULAMA BHATRA OR-30-002-002-003/13282 ST JHADSEMLA P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL007758 Credited 12/06/2024   3 JAMUNA BHATRA OR-30-002-002-003/13268 ST JHADSEMLA P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL007758 Credited 12/06/2024   4 KASULA BHATRA(Daughter-in-Law) OR-30-002-002-003/13311 ST JHADSEMLA P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL007758 Credited 12/06/2024   5 DAMUNI BHATRA OR-30-002-002-003/13316 ST JHADSEMLA P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL007758 Credited 12/06/2024   6 SUKALU BHATRA OR-30-002-002-003/13282 ST JHADSEMLA P P P P P P 6 254 1524 0 0 1524 BANK OF BARODA Nabarangapur BARB0NABARA 2430002002WL007758 Credited 12/06/2024   7 BISOM BHATRA OR-30-002-002-003/13316 ST JHADSEMLA P P P P P P 6 254 1524 0 0 1524 BANK OF BARODA Nabarangapur BARB0NABARA 2430002002WL007758 Credited 12/06/2024   8 RAMBA PUJARI(Daughter-in-Law) OR-30-002-002-003/13319 ST JHADSEMLA P P P P P P 6 254 1524 0 0 1524 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002002WL007758 Credited 12/06/2024   9 RAIDHAR BHATRA OR-30-002-002-003/13283 ST JHADSEMLA P P P P P P 6 254 1524 0 0 1524 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002002WL007758 Credited 12/06/2024   10 MUKTA GOUD(Daughter-in-Law) OR-30-002-002-003/13295 OTHER JHADSEMLA P P P P P P 6 254 1524 0 0 1524 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002002WL007758 Credited 12/06/2024   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13716 Amount Paid Other 1524

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

Total Cash payment(In Rs.) Cash 15240 Average Per labour 1524

Total man days : 60