Muster Roll No. : 23607	Date From : 30/11/2023    Date To : 06/12/2023	Sanction No. : 2430008/2023-2024/133161/AS    Sanction Date : 24/07/2023
Work Code : 2430008018/WC/10862479	Work Name : EARTHEN DRAIN AT PATRIMAL MASANIPADA (2430008018/WC/10862479)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  117

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 LAXMI HARIJHAN(Daughter-in-Law) OR-30-008-018-004/5733 SC MUNDIBEDA A A P A A P A 2 237 474 0 0 474 ICICI BANK RAIGHAR ICIC0003262 2430008018WL064940 Credited 29/02/2024   2 NARAYA BAGH(Self) OR-30-008-018-004/6035 SC MUNDIBEDA A A P A A P A 2 237 474 0 0 474 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL064940 Credited 29/02/2024   3 KANAKRAM ROUT OR-30-008-018-004/6107 OTHER MUNDIBEDA A A P A A P A 2 237 474 0 0 474 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL064940 Credited 01/03/2024   4 HIRA HARIJAN OR-30-008-018-004/6069 SC MUNDIBEDA A A P A A P A 2 237 474 0 0 474 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL064940 Credited 01/03/2024   5 NRUPATI HARIJAN OR-30-008-018-004/6038 SC MUNDIBEDA A A P A A P A 2 237 474 0 0 474 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL064940 Credited 29/02/2024   6 BISHNU HARIJAN(Son) OR-30-008-018-004/6069 SC MUNDIBEDA A A P A A P A 2 237 474 0 0 474 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL064940 Credited 01/03/2024   7 LAKHINATH HARIJAN(Son) OR-30-008-018-004/6109 SC MUNDIBEDA A A P A A P A 2 237 474 0 0 474 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL064940 Credited 01/03/2024   8 SUDANGOND OR-30-008-018-004/5737 ST MUNDIBEDA A A P A A P A 2 237 474 0 0 474 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL064940 Credited 01/03/2024   9 SARASWATI DAS OR-30-008-018-004/6114 OTHER MUNDIBEDA A A P A A P A 2 237 474 0 0 474 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL064940 Credited 01/03/2024   10 HEMRAJ HARIJAN(Son) OR-30-008-018-004/5888 SC MUNDIBEDA A A P A A P A 2 237 474 0 0 474 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL064940 Credited 01/03/2024   Daily Attendence 0 0 10 0 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 474 Amount Paid Other 948

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

Total Cash payment(In Rs.) Cash 4740 Average Per labour 474

Total man days : 20