Muster Roll No. : 5334	Date From : 20/05/2022    Date To : 26/05/2022	Sanction No. : 2430008/2019-2020/35004/AS    Sanction Date : 26/02/2020
Work Code : 2430008018/LD/10407512	Work Name : LAND DEVEIOPMENT OF RAJA SANTA AND OTHER 24 PERSON (2430008018/LD/10407512)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  43

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 BANSING MAJHI OR-30-008-018-001/4895 ST GUCHHAGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0007039 Credited 04/06/2022   2 AHALYA HARIJAN(Brother) OR-30-008-018-002/5094 SC KHIDINGIMAL P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0007039 Credited 04/06/2022   3 DIBAKAR GOND(Son) OR-30-008-018-001/4907 ST GUCHHAGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0007039 Credited 04/06/2022   4 malati sahu(Daughter) OR-30-008-018-001/6262307 ST GUCHHAGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0007039 Credited 04/06/2022   5 khelan gond(Daughter) OR-30-008-018-001/4894 ST GUCHHAGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0007039 Credited 04/06/2022   6 NIBEDITA GOND(Wife) OR-30-008-018-001/6262308 ST GUCHHAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0007039   7 JAYAMANI MAJHI OR-30-008-018-001/4895 ST GUCHHAGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0007039 Credited 04/06/2022   8 SUMITRA HARIJAN OR-30-008-018-002/5094 SC KHIDINGIMAL P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0007039 Credited 04/06/2022   9 SANKAR GOND(Son) OR-30-008-018-001/4904 ST GUCHHAGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0007039 Credited 04/06/2022   10 GOLAPI NAIK OR-30-008-018-002/5093 SC KHIDINGIMAL P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0007039 Credited 04/06/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4662 Amount Paid ST 9324 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1398.6

Total man days : 63