Muster Roll No. : 3675	Date From : 08/06/2023    Date To : 14/06/2023	Sanction No. : 2430008/2023-2024/57902/AS    Sanction Date : 03/05/2023
Work Code : 2430008018/LD/10751051	Work Name : LAND DEVLOPMENT OF BATALPHADAR VILLAGE FRA BANEFICARI ALL (2430008018/LD/10751051)

Measurement Book Detail

MB NO.  2023-24        Page NO.  32

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 SUKADEB GOND OR-30-008-018-001/4736 ST GUCHHAGUDA A A P P A P P 4 237 948 0 0 948 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL008429 Credited 27/06/2023   2 KALAN KALAR(Son) OR-30-008-018-004/5476 OTHER MUNDIBEDA A A P P A P P 4 237 948 0 0 948 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL008429 Credited 27/06/2023   3 mahendra harijan(Brother) OR-30-008-018-004/33081 SC MUNDIBEDA A A P P A P P 4 237 948 0 0 948 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL008429 Credited 27/06/2023   4 AMRUT MAJHI(Son) OR-30-008-018-004/5597 ST MUNDIBEDA A A P P A P P 4 237 948 0 0 948 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL008429 Credited 27/06/2023   5 PHULAMATI GOUD(Daughter-in-Law) OR-30-008-018-004/5467 OTHER MUNDIBEDA A A P P A P P 4 237 948 0 0 948 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL008429 Credited 27/06/2023   6 BEBIKA SAHU(Sister) OR-30-008-018-004/5488 OTHER MUNDIBEDA A A P P A P P 4 237 948 0 0 948 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL008429 Credited 27/06/2023   7 BELENDAR MAJHI(Brother) OR-30-008-018-004/5543 ST MUNDIBEDA A A P P A P P 4 237 948 0 0 948 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL008429 Credited 27/06/2023   8 CHANISING HARIJAN(Son) OR-30-008-018-004/33056 SC MUNDIBEDA A A P P A P P 4 237 948 0 0 948 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL008429 Credited 27/06/2023   9 SANDHAYA HARIJAN(Daughter-in-Law) OR-30-008-018-004/33037 SC MUNDIBEDA A A P P A P P 4 237 948 0 0 948 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL008429 Credited 27/06/2023   10 SUATI OR-30-008-018-004/33055 SC MUNDIBEDA A A P P A P P 4 237 948 0 0 948 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL008429 Credited 27/06/2023   Daily Attendence 0 0 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3792 Amount Paid ST 2844 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 948

Total man days : 40