Muster Roll No. : 22493	Date From : 07/12/2022    Date To : 13/12/2022	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.  110

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 A P P A P P 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0032776 Credited 23/12/2022   2 JEMADEI HARIJAN(Daughter-in-Law) OR-30-008-018-004/5592 SC MUNDIBEDA P A P P A P P 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0032776 Credited 23/12/2022   3 AMRUT MAJHI(Son) OR-30-008-018-004/5597 ST MUNDIBEDA P A P P A P P 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0032776 Credited 23/12/2022   4 KANTHA HARIJAN(Son) OR-30-008-018-004/5592 SC MUNDIBEDA P A P P A P P 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0032776 Credited 23/12/2022   5 RAM DIAL GOND OR-30-008-018-004/6085 ST MUNDIBEDA P A P P A P P 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0032776 Credited 23/12/2022   6 RAJENDRA GOND(Brother) OR-30-008-018-004/5441 ST MUNDIBEDA P A P P A P P 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0032776 Credited 23/12/2022   7 MITHUNLAL SAHU(Son) OR-30-008-018-004/5483 OTHER MUNDIBEDA P A P P A P P 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0032776 Credited 23/12/2022   8 RABISING GOND(Son) OR-30-008-018-004/5475 ST MUNDIBEDA P A P P A P P 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0032776 Credited 23/12/2022   9 GHARAMANI HARIJAN(Wife) OR-30-008-018-004/5448 SC MUNDIBEDA P A P P A P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0032776 Credited 23/12/2022   10 SUDANGOND OR-30-008-018-004/5737 ST MUNDIBEDA P A P P A P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0032776 Credited 23/12/2022   Daily Attendence 10 0 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3330 Amount Paid ST 6660 Amount Paid Other 1110

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50