Muster Roll No. : 20426	Date From : 10/11/2022    Date To : 16/11/2022	Sanction No. : 2430008/2022-2023/140502/AS    Sanction Date : 28/07/2022
Work Code : 2430008018/WC/10570445	Work Name : Earthen drean bijadihi masanipada (2430008018/WC/10570445)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  96

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 P A P A P A 4 222 888 0 0 888 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0028753 Credited 26/11/2022   2 DAMUDHAR PORTI OR-30-008-018-004/5414 ST MUNDIBEDA P P A P A P A 4 222 888 0 0 888 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0028753 Credited 26/11/2022   3 SOBA GOUDA OR-30-008-018-004/5467 OTHER MUNDIBEDA P P A P A P A 4 222 888 0 0 888 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0028753 Credited 26/11/2022   4 MANSING MAJHI(Son) OR-30-008-018-004/5394 ST MUNDIBEDA P P A P A P A 4 222 888 0 0 888 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0028753 Credited 26/11/2022   5 ARUN MAJHI OR-30-008-018-004/5399 ST MUNDIBEDA P P A P A P A 4 222 888 0 0 888 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0028753 Credited 26/11/2022   6 RAMESH MAJHI(Self) OR-30-008-018-004/5425 ST MUNDIBEDA P P A P A P A 4 222 888 0 0 888 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0028753 Credited 26/11/2022   7 HEMRAJ MAJHI(Son) OR-30-008-018-004/5444 ST MUNDIBEDA P P A P A P A 4 222 888 0 0 888 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0028753 Credited 26/11/2022   8 UPENDRO MAJHI(Son) OR-30-008-018-004/5394 ST MUNDIBEDA P P A P A P A 4 222 888 0 0 888 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0028753 Credited 26/11/2022   9 JUGAMANI MAJHI(Daughter) OR-30-008-018-004/5460 ST MUNDIBEDA P P A P A P A 4 222 888 0 0 888 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0028753 Credited 26/11/2022   10 DHANURJAY MAJHI(Brother) OR-30-008-018-004/5424 ST MUNDIBEDA P P A P A P A 4 222 888 0 0 888 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0028753 Credited 26/11/2022   Daily Attendence 10 10 0 10 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7992 Amount Paid Other 888

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40