Muster Roll No. : 23018	Date From : 18/12/2022    Date To : 24/12/2022	Sanction No. : 2430008/2020-2021/117785/AS    Sanction Date : 02/06/2020
Work Code : 2430008018/LD/10413042	Work Name : LAND DEVEIOPMENT OF ABHI JANI AND 24 PERSON (2430008018/LD/10413042)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  114

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 RUKDHAR MAJHI OR-30-008-018-002/5176 ST KHIDINGIMAL P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0034955 Credited 23/02/2023   2 BHARATI MAJHI OR-30-008-018-002/5176 ST KHIDINGIMAL P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0034955 Credited 23/02/2023   3 MADAN RAUTA OR-30-008-018-002/5285 ST KHIDINGIMAL P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0034955 Credited 23/02/2023   4 PRALLAD KHARA OR-30-008-018-002/5197 ST KHIDINGIMAL P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0034955 Credited 23/02/2023   5 KHAGAPATI MUDULI OR-30-008-018-002/5295 ST KHIDINGIMAL P P P A P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0034955 Credited 23/02/2023   6 TIRTAYA RAUTA OR-30-008-018-002/5285 ST KHIDINGIMAL P P P A P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0034955 Credited 23/02/2023   7 MITU JANI(Brother) OR-30-008-018-002/5257 ST KHIDINGIMAL P P P A P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0034955 Credited 23/02/2023   8 dumalsing majhi(Brother) OR-30-008-018-002/5178 ST KHIDINGIMAL P P P A P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0034955 Credited 23/02/2023   9 MANGALRAM MAJHI OR-30-008-018-002/5300 ST KHIDINGIMAL P P P A P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0034955 Credited 23/02/2023   10 UJJALSING MAJHI OR-30-008-018-002/5245 ST KHIDINGIMAL P P P A P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0034955 Credited 23/02/2023   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60