Muster Roll No. : 20836	Date From : 19/11/2022    Date To : 25/11/2022	Sanction No. : 2430008/2022-2023/141079/AS    Sanction Date : 28/07/2022
Work Code : 2430008018/WC/10539555	Work Name : Kudumdara mashane pada drean (2430008018/WC/10539555)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  100

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 CHITARANJAN JANI OR-30-008-018-003/4576 ST KUDUMDORA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0030025 Credited 09/12/2022   2 MANGAL SAANTA OR-30-008-018-003/4621 ST KUDUMDORA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0030025 Credited 09/12/2022   3 DAITI SAANTA OR-30-008-018-003/4621 ST KUDUMDORA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0030025 Credited 09/12/2022   4 RUBI JANI OR-30-008-018-003/4619 ST KUDUMDORA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0030025 Credited 09/12/2022   5 GURUBARI JANI OR-30-008-018-003/4576 ST KUDUMDORA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0030025 Credited 09/12/2022   6 RAGHUNATH JANI OR-30-008-018-003/4576 ST KUDUMDORA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0030025 Credited 09/12/2022   7 ALLA JANI OR-30-008-018-003/4619 ST KUDUMDORA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0030025 Credited 09/12/2022   8 DUARU SANTA(Son) OR-30-008-018-003/4624 ST KUDUMDORA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0030025 Credited 09/12/2022   9 ajit jani(Son) OR-30-008-018-003/4559 ST KUDUMDORA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0030025 Credited 09/12/2022   10 BASANTI JANI OR-30-008-018-003/4559 ST KUDUMDORA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0030025 Credited 09/12/2022   Daily Attendence 10 10 10 10 10 10 0

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