Muster Roll No. : 2495	Date From : 29/05/2023    Date To : 04/06/2023	Sanction No. : 2430008/2022-2023/74894/AS    Sanction Date : 20/05/2022
Work Code : 2430008018/WC/10552044	Work Name : NEW TANK AT GAIBHALI VILLAGE (2430008018/WC/10552044)

Measurement Book Detail

MB NO.  2023-24        Page NO.  21

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 TRINATH MAJHI OR-30-008-018-004/5719 ST MUNDIBEDA P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL006493 Credited 12/06/2023   2 RUKA SUNANI(Wife) OR-30-008-018-004/5625 SC MUNDIBEDA P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL006493 Credited 12/06/2023   3 MANA HARIJAN(Self) OR-30-008-018-004/5805 SC MUNDIBEDA P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL006493 Credited 12/06/2023   4 TEKA GOND OR-30-008-018-004/5693 ST MUNDIBEDA P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL006493 Credited 12/06/2023   5 santosh sunani(Son) OR-30-008-018-004/5625 SC MUNDIBEDA P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL006493 Credited 12/06/2023   6 GUNBAI MAJHI(Daughter) OR-30-008-018-004/5719 ST MUNDIBEDA P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL006493 Credited 12/06/2023   7 JANGYA DAS OR-30-008-018-004/5745 OTHER MUNDIBEDA P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL006493 Credited 12/06/2023   8 PURNA CHANDRA DASH(Son) OR-30-008-018-004/5745 OTHER MUNDIBEDA P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL006493 Credited 12/06/2023   9 BAJARU PARIDHI OR-30-008-018-004/6015 OTHER MUNDIBEDA P P P P P A P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL006493 Credited 12/06/2023   10 KAMALA HARIJAN(Daughter-in-Law) OR-30-008-018-004/5584 SC MUNDIBEDA P P P P P A P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL006493 Credited 12/06/2023   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 5688 Amount Paid ST 4266 Amount Paid Other 4266

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60