Muster Roll No. : 23729	Date From : 28/12/2022    Date To : 03/01/2023	Sanction No. : 2430008/2020-2021/117767/AS    Sanction Date : 02/06/2020
Work Code : 2430008018/LD/10413040	Work Name : LAND DEVEIOPMENT OF RUSHI MUDULI AND 24 PERSON (2430008018/LD/10413040)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  123

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 BALARAM MAJHI OR-30-008-018-004/5552 ST MUNDIBEDA P P P P A P A 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0035768 Credited 24/02/2023   2 LAXMI HARIJHAN(Daughter-in-Law) OR-30-008-018-004/5733 SC MUNDIBEDA P P P P A P A 5 222 1110 0 0 1110 ICICI BANK RAIGHAR ICIC0003262 2430008018WL0035768 Credited 24/02/2023   3 NRUPATI HARIJAN OR-30-008-018-004/6038 SC MUNDIBEDA P P P P A P A 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0035768 Credited 24/02/2023   4 KANTHA HARIJAN(Son) OR-30-008-018-004/5592 SC MUNDIBEDA P P P P A P A 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0035768 Credited 24/02/2023   5 RAJENDRA GOND(Brother) OR-30-008-018-004/5441 ST MUNDIBEDA P P P P A P A 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0035768 Credited 24/02/2023   6 MITHUNLAL SAHU(Son) OR-30-008-018-004/5483 OTHER MUNDIBEDA P P P P A P A 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0035768 Credited 24/02/2023   7 GHARAMANI HARIJAN(Wife) OR-30-008-018-004/5448 SC MUNDIBEDA P P P P A P A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0035768 Credited 24/02/2023   8 SUDANGOND OR-30-008-018-004/5737 ST MUNDIBEDA P P P P A P A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0035768 Credited 24/02/2023   Daily Attendence 8 8 8 8 0 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4440 Amount Paid ST 3330 Amount Paid Other 1110

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 1110

Total man days : 40