Muster Roll No. : 11608	Date From : 31/08/2023    Date To : 06/09/2023	Sanction No. : 2430008/2023-2024/133167/AS    Sanction Date : 24/07/2023
Work Code : 2430008018/WC/10862459	Work Name : EARTHEN DRAIN AT MUNDIBEDA HARIJAN SAHI VILLAGE (2430008018/WC/10862459)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  79

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 P A P P P A P 5 237 1185 0 0 1185 ICICI BANK RAIGHAR ICIC0003262 2430008018WL026521 Credited 09/11/2023   2 NARAYA BAGH(Self) OR-30-008-018-004/6035 SC MUNDIBEDA P A P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL026521 Credited 09/11/2023   3 CHAITI MAJHI(Wife) OR-30-008-018-004/6008 ST MUNDIBEDA P A P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL026521 Credited 10/11/2023   4 TULE HARIJHAN(Daughter-in-Law) OR-30-008-018-004/6083 SC MUNDIBEDA P A P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL026521 Credited 10/11/2023   5 NRUPATI HARIJAN OR-30-008-018-004/6038 SC MUNDIBEDA P A P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL026521 Credited 09/11/2023   6 UJJALA HARIJAN OR-30-008-018-004/6026 SC MUNDIBEDA P A P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL026521 Credited 10/11/2023   7 BHAJAN HARIJHAN(Son) OR-30-008-018-004/5735 SC MUNDIBEDA P A P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL026521 Credited 09/11/2023   8 SUMANI MALI(Wife) OR-30-008-018-004/5885 OTHER MUNDIBEDA P A P P P A P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL026521 Credited 09/11/2023   9 DULU MAJHI OR-30-008-018-004/5728 ST MUNDIBEDA P A P P P A P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL026521 Credited 09/11/2023   10 HEMRAJ HARIJAN(Son) OR-30-008-018-004/5888 SC MUNDIBEDA P A P P P A P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL026521 Credited 09/11/2023   Daily Attendence 10 0 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 8295 Amount Paid ST 2370 Amount Paid Other 1185

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50