Muster Roll No. : 677	Date From : 18/04/2023    Date To : 24/04/2023	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.  1

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 RAISING BHATRA OR-30-002-002-003/13291 ST JHADSEMLA A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL000866 Credited 12/05/2023   2 SINDHU BHATRA OR-30-002-002-003/13298 ST JHADSEMLA A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL000866 Credited 12/05/2023   3 PHULMATI BHATRA OR-30-002-002-003/13316 ST JHADSEMLA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL000866 Credited 12/05/2023   4 KANAKI GOUDA OR-30-002-002-003/13294 OTHER JHADSEMLA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL000866 Credited 12/05/2023   5 SANAI GOUDA OR-30-002-002-003/13286 OTHER JHADSEMLA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL000866 Credited 12/05/2023   6 JAMUNA BHATRA OR-30-002-002-003/13291 ST JHADSEMLA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL000866 Credited 12/05/2023   7 DAMUNI BHATRA OR-30-002-002-003/13316 ST JHADSEMLA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL000866 Credited 12/05/2023   8 KASULA BHATRA(Daughter-in-Law) OR-30-002-002-003/13311 ST JHADSEMLA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL000866 Credited 12/05/2023   9 BISOM BHATRA OR-30-002-002-003/13316 ST JHADSEMLA A P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA Nabarangapur BARB0NABARA 2430002002WL000866 Credited 12/05/2023   10 BAIDNATH GOUDA OR-30-002-002-003/13294 OTHER JHADSEMLA A P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA Nabarangapur BARB0NABARA 2430002002WL000866 Credited 12/05/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9954 Amount Paid Other 4266

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60