Muster Roll No. : 17467	Date From : 07/09/2022    Date To : 13/09/2022	Sanction No. : 2430008/2022-2023/141082/AS    Sanction Date : 28/07/2022
Work Code : 2430008018/WC/10570444	Work Name : Earthen drean mundibeda masanipada (2430008018/WC/10570444)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  85

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 LAXMI HARIJHAN(Daughter-in-Law) OR-30-008-018-004/5733 SC MUNDIBEDA A P P P P P P 6 222 1332 0 0 1332 ICICI BANK RAIGHAR ICIC0003262 2430008018WL0021466 Credited 23/09/2022   2 DHANURAM MAJHI OR-30-008-018-004/5730 ST MUNDIBEDA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0021466 Credited 23/09/2022   3 MADAB HARIJAN(Son) OR-30-008-018-004/5709 SC MUNDIBEDA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0021466 Credited 23/09/2022   4 NRUPATI HARIJAN OR-30-008-018-004/6038 SC MUNDIBEDA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0021466 Credited 23/09/2022   5 RAM DIAL GOND OR-30-008-018-004/6085 ST MUNDIBEDA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0021466 Credited 23/09/2022   6 Janti Harijan(Daughter) OR-30-008-018-004/5639 ST MUNDIBEDA A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0021466 Credited 23/09/2022   7 SUDANGOND OR-30-008-018-004/5737 ST MUNDIBEDA A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0021466 Credited 23/09/2022   8 SARASWATI DAS OR-30-008-018-004/6114 OTHER MUNDIBEDA A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0021466 Credited 23/09/2022   9 HEMRAJ HARIJAN(Son) OR-30-008-018-004/5888 SC MUNDIBEDA A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0021466 Credited 23/09/2022   10 CHAITAN DAS(Son) OR-30-008-018-004/6114 OTHER MUNDIBEDA A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0021466 Credited 23/09/2022   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 5328 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60