Muster Roll No. : 4339	Date From : 23/05/2023    Date To : 29/05/2023	Sanction No. : 2430002/2022-2023/128268/AS    Sanction Date : 05/07/2022
Work Code : 2430002002/WC/10559165	Work Name : MPFP OF ASHARAM GOUDA BAISAKHU 2275 22-23 (2430002002/WC/10559165)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  69

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 PHULMATI BHATRA OR-30-002-002-003/13316 ST JHADSEMLA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL006084 Credited 10/06/2023   2 DAMUNI BHATRA OR-30-002-002-003/13316 ST JHADSEMLA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL006084 Credited 10/06/2023   3 SHATRUGHAN GOUDA OR-30-002-002-003/13337 OTHER JHADSEMLA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL006084 Credited 10/06/2023   4 RAILA BHATRA(Self) OR-30-002-002-003/34010 ST JHADSEMLA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL006084 Credited 10/06/2023   5 DULLARI BHATRA(Daughter) OR-30-002-002-003/34010 ST JHADSEMLA P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430002002WL006084 Credited 10/06/2023   6 UASU BHATRA(Self) OR-30-002-002-003/34008 ST JHADSEMLA P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430002002WL006084 Credited 10/06/2023   7 JAMUNA BHATRA(Wife) OR-30-002-002-003/34008 ST JHADSEMLA P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430002002WL006084 Credited 10/06/2023   8 BISOM BHATRA OR-30-002-002-003/13316 ST JHADSEMLA P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430002002WL006084 Credited 10/06/2023   9 PURNI GOUD OR-30-002-002-003/13340 OTHER JHADSEMLA P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002002WL006084 Credited 10/06/2023   10 SUKRI PUJARI OR-30-002-002-003/13319 ST JHADSEMLA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL006084 Credited 10/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13272 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70