Muster Roll No. : 4783	Date From : 11/05/2022    Date To : 17/05/2022	Sanction No. : 2430008/2020-2021/117688/AS    Sanction Date : 17/05/2020
Work Code : 2430008018/LD/10413035	Work Name : LAND DEVEIOPMENT OF JANAKI MUDULI AND 24 PERSON (2430008018/LD/10413035)

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 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 MATURA SORI(Sister) OR-30-008-018-004/6075 ST MUNDIBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0005995 Credited 28/05/2022   2 NARSING ANTI(Son) OR-30-008-018-004/5870 ST MUNDIBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0005995 Credited 28/05/2022   3 SOBHASING SAMRAT(Son) OR-30-008-018-004/5875 ST MUNDIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0005995   4 ANTO SORI(Son) OR-30-008-018-004/6075 ST MUNDIBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0005995 Credited 28/05/2022   5 PRADEEP ANTI(Son) OR-30-008-018-004/5870 ST MUNDIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0005995   6 SARASWATI SAMRAT(Daughter) OR-30-008-018-004/5875 ST MUNDIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0005995   7 DABAKI SAMRAT(Daughter) OR-30-008-018-004/5875 ST MUNDIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0005995   8 KALMI MAJHI(Granddaughter) OR-30-008-018-004/5691 ST MUNDIBEDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0005995   9 LACHANTI SOMARATH(Daughter) OR-30-008-018-004/5875 ST MUNDIBEDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0005995   10 CHANCHALA ANTI(Wife) OR-30-008-018-004/5870 ST MUNDIBEDA A A A A A A A 0 0 0 0 0 0 GONA 764074 GONA 2430008018WL0005995   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4662 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4662 Average Per labour 466.2

Total man days : 21