Muster Roll No. : 17384	Date From : 31/08/2022    Date To : 06/09/2022	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.  80

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 SAGARAM HARIJAN(Brother) OR-30-008-018-004/5518 ST MUNDIBEDA A A P A P A P 3 222 666 0 0 666 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0020312 Credited 15/09/2022   2 BAMABATI NARSINGH(Daughter) OR-30-008-018-004/5567 OTHER MUNDIBEDA A A P A P A P 3 222 666 0 0 666 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0020312 Credited 15/09/2022   3 KISHANLAL SAHU(Son) OR-30-008-018-004/5596 OTHER MUNDIBEDA A A P A P A P 3 222 666 0 0 666 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0020312 Credited 15/09/2022   4 SONU GOND(Son) OR-30-008-018-004/5485 ST MUNDIBEDA A A P A P A P 3 222 666 0 0 666 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0020312 Credited 15/09/2022   5 sanjita khara(Daughter) OR-30-008-018-004/5551 SC MUNDIBEDA A A P A P A P 3 222 666 0 0 666 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0020312 Credited 15/09/2022   6 JEMADEI HARIJAN(Daughter-in-Law) OR-30-008-018-004/5592 SC MUNDIBEDA A A P A P A P 3 222 666 0 0 666 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0020312 Credited 15/09/2022   7 AMRUT MAJHI(Son) OR-30-008-018-004/5597 ST MUNDIBEDA A A P A P A P 3 222 666 0 0 666 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0020312 Credited 15/09/2022   8 KANTHA HARIJAN(Son) OR-30-008-018-004/5592 SC MUNDIBEDA A A P A P A P 3 222 666 0 0 666 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0020312 Credited 15/09/2022   9 HIRANYA JHANKAR OR-30-008-018-004/5570 ST MUNDIBEDA A A P A P A P 3 222 666 0 0 666 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0020312 Credited 15/09/2022   10 MANOJA DAS OR-30-008-018-004/5610 OTHER MUNDIBEDA A A P A P A P 3 222 666 0 0 666 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0020312 Credited 15/09/2022   Daily Attendence 0 0 10 0 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 1998 Amount Paid ST 2664 Amount Paid Other 1998

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 666

Total man days : 30