Muster Roll No. : 4151	Date From : 17/06/2023    Date To : 23/06/2023	Sanction No. : 2430008/2023-2024/57909/AS    Sanction Date : 03/05/2023
Work Code : 2430008018/LD/10751042	Work Name : LAND DEVLOPMENT OF PARTIMAL VILLAGE FRA BANEFICARI ALL (2430008018/LD/10751042)

Measurement Book Detail

MB NO.  2023-24        Page NO.  37

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 CHAITI MAJHI(Wife) OR-30-008-018-004/6008 ST MUNDIBEDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL009234 Credited 05/07/2023   2 TULE HARIJHAN(Daughter-in-Law) OR-30-008-018-004/6083 SC MUNDIBEDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL009234 Credited 05/07/2023   3 jayanti harijan(Sister) OR-30-008-018-004/5911 SC MUNDIBEDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL009234 Credited 05/07/2023   4 NRUPATI HARIJAN OR-30-008-018-004/6038 SC MUNDIBEDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL009234 Credited 05/07/2023   5 GHANSYAM GOND(Son) OR-30-008-018-004/6018 ST MUNDIBEDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL009234 Credited 05/07/2023   6 UJJALA HARIJAN OR-30-008-018-004/6026 SC MUNDIBEDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL009234 Credited 05/07/2023   7 TEKADHAR SORI(Son) OR-30-008-018-004/5856 SC MUNDIBEDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL009234 Credited 05/07/2023   8 SAMBHARI HARIJAN OR-30-008-018-004/6026 SC MUNDIBEDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL009234 Credited 05/07/2023   9 BISAM HARIJAN(Son) OR-30-008-018-004/6105 SC MUNDIBEDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL009234 Credited 05/07/2023   10 SULOCHANA MALI(Wife) OR-30-008-018-004/5885 OTHER MUNDIBEDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL009234 Credited 05/07/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11613 Amount Paid ST 3318 Amount Paid Other 1659

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70