Muster Roll No. : 3850	Date From : 03/05/2022    Date To : 14/05/2022	Sanction No. : 2430008/2019-2020/35014/AS    Sanction Date : 26/02/2020
Work Code : 2430008018/LD/10407515	Work Name : LAND DEVEIOPMENT OF RATANI SANTA AND OTHER 24 PERSON (2430008018/LD/10407515)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  42

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 9 10 11 12 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 SESMAL MAJHI(Self) OR-30-008-018-004/5553 ST MUNDIBEDA P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0005598 Credited 26/05/2022   2 ROHITRAM MAJHI(Son) OR-30-008-018-004/5353 ST MUNDIBEDA A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0005598   3 CHAYAN GOND OR-30-008-018-001/4907 ST GUCHHAGUDA P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0005598 Credited 26/05/2022   4 CHAMAREN MAJHI OR-30-008-018-004/5395 ST MUNDIBEDA A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0005598   5 PADMINI MAJHI(Wife) OR-30-008-018-004/5553 ST MUNDIBEDA P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0005598 Credited 26/05/2022   6 KUNTI GOND(Wife) OR-30-008-018-001/626037 ST GUCHHAGUDA P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0005598 Credited 26/05/2022   7 khagapati gond(Son) OR-30-008-018-001/4907 ST GUCHHAGUDA P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0005598 Credited 26/05/2022   8 PHULSING GOND(Self) OR-30-008-018-001/626037 ST GUCHHAGUDA P P P P P P P P P P P P 12 222 2664 0 0 2664 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0005598 Credited 27/05/2022   9 SEO GOND(Daughter-in-Law) OR-30-008-018-001/626037 ST GUCHHAGUDA P P P X X X X X X X X X 3 222 666 0 0 666 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0005598 Credited 27/05/2022   10 PREMSILA MAJHI(Daughter-in-Law) OR-30-008-018-004/5395 ST MUNDIBEDA A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0005598   Daily Attendence 7 7 7 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16650 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16650 Average Per labour 1665

Total man days : 75