Muster Roll No. : 9423	Date From : 17/08/2023    Date To : 30/08/2023	Sanction No. : 2430008/2023-2024/133167/AS    Sanction Date : 24/07/2023
Work Code : 2430008018/WC/10862459	Work Name : EARTHEN DRAIN AT MUNDIBEDA HARIJAN SAHI VILLAGE (2430008018/WC/10862459)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  80

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 8 9 10 11 12 13 14 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 NARAYA BAGH(Self) OR-30-008-018-004/6035 SC MUNDIBEDA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL020784 Credited 09/11/2023   2 CHAITI MAJHI(Wife) OR-30-008-018-004/6008 ST MUNDIBEDA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL020784 Credited 10/11/2023   3 TULE HARIJHAN(Daughter-in-Law) OR-30-008-018-004/6083 SC MUNDIBEDA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL020784 Credited 10/11/2023   4 NRUPATI HARIJAN OR-30-008-018-004/6038 SC MUNDIBEDA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL020784 Credited 09/11/2023   5 UJJALA HARIJAN OR-30-008-018-004/6026 SC MUNDIBEDA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL020784 Credited 10/11/2023   6 BHAJAN HARIJHAN(Son) OR-30-008-018-004/5735 SC MUNDIBEDA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL020784 Credited 09/11/2023   7 RAM DIAL GOND OR-30-008-018-004/6085 ST MUNDIBEDA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL020784 Credited 10/11/2023   8 SUMANI MALI(Wife) OR-30-008-018-004/5885 OTHER MUNDIBEDA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL020784 Credited 09/11/2023   9 SUDANGOND OR-30-008-018-004/5737 ST MUNDIBEDA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL020784 Credited 09/11/2023   10 HEMRAJ HARIJAN(Son) OR-30-008-018-004/5888 SC MUNDIBEDA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL020784 Credited 09/11/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 19908 Amount Paid ST 9954 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 33180 Average Per labour 3318

Total man days : 140