Muster Roll No. : 19120	Date From : 20/10/2022    Date To : 27/10/2022	Sanction No. : 2430008/2022-2023/140502/AS    Sanction Date : 28/07/2022
Work Code : 2430008018/WC/10570445	Work Name : Earthen drean bijadihi masanipada (2430008018/WC/10570445)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  93

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 MADANMOHAN HARIJAN(Son) OR-30-008-018-004/5712 SC MUNDIBEDA P P P P A P P X 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0025931 Credited 15/11/2022   2 BAJANATH PUJARI OR-30-008-018-004/5568 ST MUNDIBEDA P P P P A P P X 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0025931 Credited 15/11/2022   3 PITAMBAR MAJHI(Son) OR-30-008-018-004/5546 ST MUNDIBEDA P P P P A P P X 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0025931 Credited 15/11/2022   4 PURNA CHANDRA DASH(Son) OR-30-008-018-004/5745 OTHER MUNDIBEDA P P P P A P P X 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0025931 Credited 15/11/2022   5 JOGENDRA MAJHI(Son) OR-30-008-018-004/5591 ST MUNDIBEDA P P P P A P P X 6 222 1332 0 0 1332 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0025931 Credited 15/11/2022   6 DAMARSING LAHARA(Son) OR-30-008-018-004/5718 OTHER MUNDIBEDA P P P P A P P X 6 222 1332 0 0 1332 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0025931 Credited 15/11/2022   7 JAYANT LOHARA(Daughter) OR-30-008-018-004/5718 OTHER MUNDIBEDA P P P P A P P X 6 222 1332 0 0 1332 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0025931 Credited 15/11/2022   8 MAHESWAR MAJHI(Son) OR-30-008-018-004/5590 ST MUNDIBEDA P P P P A P P X 6 222 1332 0 0 1332 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0025931 Credited 15/11/2022   9 PARAMANDA NETAM(Son) OR-30-008-018-004/5569 ST MUNDIBEDA P P P P A P P X 6 222 1332 0 0 1332 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0025931 Credited 15/11/2022   10 GUALIN RAUTA OR-30-008-018-004/5547 ST MUNDIBEDA P P P P A P P X 6 222 1332 0 0 1332 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0025931 Credited 15/11/2022   Daily Attendence 10 10 10 10 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 7992 Amount Paid Other 3996

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

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

Total man days : 60