Muster Roll No. : 30131	Date From : 14/03/2024    Date To : 21/03/2024	Sanction No. : 2430002/2022-2023/105003/AS    Sanction Date : 30/06/2022
Work Code : 2430002002/WC/10557279	Work Name : MPFP OF PURNA MIRGAN S/O KANEI 2260 2022-23 (2430002002/WC/10557279)

Measurement Book Detail

MB NO.  05        Page NO.  12

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 8 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 TRILOCHAN GOUDA(Self) OR-30-002-002-003/12803 SC JHADSEMLA P P P P A P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL080768 Credited 12/04/2024   2 LAKSYANA SANTA(Self) OR-30-002-002-003/12010 OTHER JHADSEMLA P P P P A P P P 7 237 1659 0 0 1659 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430002002WL080768 Credited 12/04/2024   3 SINDHU BHATRA OR-30-002-002-003/13298 ST JHADSEMLA P P P P A P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL080768 Credited 13/04/2024   4 KIABATI GANDA OR-30-002-002-003/13290 SC JHADSEMLA P P P P A P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL080768 Credited 13/04/2024   5 PURBA BHATRA OR-30-002-002-003/13249 ST JHADSEMLA P P P P A P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL080768 Credited 13/04/2024   6 URMILA MIRGAN(Self) OR-30-002-002-001/12000 SC B.M.SEMLA P P P P A P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430002002WL080768 Credited 12/04/2024   7 GAMIR MIRGAN(Self) OR-30-002-002-003/12800 SC JHADSEMLA P P P P A P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430002002WL080768 Credited 12/04/2024   8 BHAGABATI BHATRA(Self) OR-30-002-002-003/12016 ST JHADSEMLA P P P P A P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL080768 Credited 13/04/2024   9 PADMAN BHATRA(Self) OR-30-002-002-003/34607 ST JHADSEMLA P P P P A P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL080768 Credited 13/04/2024   10 PUSHPANJALI CHALAN(Self) OR-30-002-002-003/12018 SC JHADSEMLA P P P P A P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL080768 Credited 13/04/2024   Daily Attendence 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8295 Amount Paid ST 6636 Amount Paid Other 1659

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

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

Total man days : 70