Muster Roll No. : 5099	Date From : 06/07/2023    Date To : 12/07/2023	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.  01/23-24        Page NO.  52

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 2430008018WL011440 Credited 30/08/2023   2 KANAKRAM ROUT OR-30-008-018-004/6107 OTHER MUNDIBEDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL011440 Credited 30/08/2023   3 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 2430008018WL011440 Credited 30/08/2023   4 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 2430008018WL011440 Credited 30/08/2023   5 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 2430008018WL011440 Credited 30/08/2023   6 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 2430008018WL011440 Credited 30/08/2023   7 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 2430008018WL011440 Credited 30/08/2023   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 2430008018WL011440 Credited 30/08/2023   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 2430008018WL011440 Credited 30/08/2023   10 SARASWATI DAS OR-30-008-018-004/6114 OTHER MUNDIBEDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL011440 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9954 Amount Paid ST 3318 Amount Paid Other 3318

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

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

Total man days : 70