Muster Roll No. : 24115	Date From : 27/12/2022    Date To : 02/01/2023	Sanction No. : 2430008/2022-2023/105298/AS    Sanction Date : 13/06/2022
Work Code : 2430008018/WC/10552045	Work Name : NEW TANK AT BALIJHOR VILLAGE (2430008018/WC/10552045)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  123

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 KUMAR JANI(Son) OR-30-008-018-002/5319 ST KHIDINGIMAL A A P P P P P 5 222 1110 0 0 1110 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430008018WL0035724 Credited 24/02/2023   2 FULAMATI JANI(Wife) OR-30-008-018-002/5345 ST KHIDINGIMAL A A P P P P P 5 222 1110 0 0 1110 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430008018WL0035724 Credited 24/02/2023   3 JUNU JANI(Son) OR-30-008-018-002/61375-A ST KHIDINGIMAL A A P P P P P 5 222 1110 0 0 1110 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430008018WL0035724 Credited 24/02/2023   4 SASMITA GOND(Sister) OR-30-008-018-002/62517 ST KHIDINGIMAL A A P P P P P 5 222 1110 0 0 1110 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430008018WL0035724 Credited 24/02/2023   5 LIAI SANTA(Son) OR-30-008-018-002/5186 ST KHIDINGIMAL A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0035724 Credited 24/02/2023   6 SUREDOR SANTA(Son) OR-30-008-018-002/5058 ST KHIDINGIMAL A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0035724 Credited 24/02/2023   7 RAJU SANTA(Son) OR-30-008-018-002/5082 ST KHIDINGIMAL A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0035724 Credited 24/02/2023   8 KAMALA SAANTA OR-30-008-018-002/5189 ST KHIDINGIMAL A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0035724 Credited 24/02/2023   9 MANGALE HARIJAN(Daughter) OR-30-008-018-002/5279 SC KHIDINGIMAL A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0035724 Credited 24/02/2023   10 GAMATI MAJHI(Sister) OR-30-008-018-002/61380 ST KHIDINGIMAL A A P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0035724 Credited 24/02/2023   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1110 Amount Paid ST 9990 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50