Muster Roll No. : 1650	Date From : 16/05/2023    Date To : 22/05/2023	Sanction No. : 2430008/2022-2023/3936/AS    Sanction Date : 06/03/2023
Work Code : 2430008018/WC/10750452	Work Name : MPFP of Barulal harijan Jayram harijan Khageswar nayak at Mundibeda gp (2430008018/WC/10750452)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  16

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 HARALALA PUJARI(Son) OR-30-008-018-004/5450 ST MUNDIBEDA P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL005217 Credited 31/05/2023   2 HIRANDE MAJHI(Sister) OR-30-008-018-004/5480 ST MUNDIBEDA P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL005217 Credited 31/05/2023   3 SOBA GOUDA OR-30-008-018-004/5467 OTHER MUNDIBEDA P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL005217 Credited 31/05/2023   4 CHUNULAL KALAR(Son) OR-30-008-018-004/5476 OTHER MUNDIBEDA X X X X X X P 1 237 237 0 0 237 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL005217 Credited 31/05/2023   5 DEBASING HARIJAN OR-30-008-018-004/5427 SC MUNDIBEDA X X X X X X P 1 237 237 0 0 237 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL005217 Credited 31/05/2023   6 BRUNDABATI DAS(Sister) OR-30-008-018-004/5426 OTHER MUNDIBEDA X X X X X X P 1 237 237 0 0 237 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL005217 Credited 31/05/2023   7 satyam jankar(Son) OR-30-008-018-004/5487 ST MUNDIBEDA P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL005217 Credited 31/05/2023   8 JUGAMANI MAJHI(Daughter) OR-30-008-018-004/5460 ST MUNDIBEDA P A P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL005217 Credited 31/05/2023   9 binata das(Daughter) OR-30-008-018-004/5482 OTHER MUNDIBEDA P A P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL005217 Credited 31/05/2023   10 sabita majhi(Mother) OR-30-008-018-004/5468 ST MUNDIBEDA P A P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL005217 Credited 31/05/2023   Daily Attendence 7 0 7 7 7 7 10

Category Amount Paid(In Rs.) Amount Paid SC 237 Amount Paid ST 7110 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 10665 Average Per labour 1066.5

Total man days : 45