Muster Roll No. : 24592	Date From : 11/01/2023    Date To : 17/01/2023	Sanction No. : 2430008/2019-2020/35007/AS    Sanction Date : 26/02/2020
Work Code : 2430008018/LD/10407513	Work Name : LAND DEVEIOPMENT OF SURU SANTA AND OTHER 24 PERSON (2430008018/LD/10407513)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  134

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 DIKESH SAHU OR-30-008-018-001/4870 OTHER GUCHHAGUDA P P A P P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0036997 Credited 24/02/2023   2 KRUSHNA GOND(Son) OR-30-008-018-001/4868 ST GUCHHAGUDA P P A P P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0036997 Credited 24/02/2023   3 SABITRI MAJHI OR-30-008-018-001/4848 ST GUCHHAGUDA P P A P P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0036997 Credited 24/02/2023   4 SUMITRA GOND(Daughter-in-Law) OR-30-008-018-001/4850 ST GUCHHAGUDA P P A P P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0036997 Credited 24/02/2023   5 REOPRASAD GOND(Son) OR-30-008-018-001/4893 ST GUCHHAGUDA P P A P P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0036997 Credited 24/02/2023   6 KAMALSING GOND(Son) OR-30-008-018-001/61375 ST GUCHHAGUDA P P X X X X X 2 222 444 0 0 444 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0036997 Credited 24/02/2023   7 RAMANTI NAYAK(Daughter-in-Law) OR-30-008-018-001/4867 ST GUCHHAGUDA P P A P P A P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0036997 Credited 24/02/2023   8 DABAL SORI(Self) OR-30-008-018-001/6262305 ST GUCHHAGUDA P P X X X X X 2 222 444 0 0 444 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0036997 Credited 24/02/2023   9 BHAJANATH GOND(Brother) OR-30-008-018-001/6262308 ST GUCHHAGUDA P P X X X X X 2 222 444 0 0 444 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0036997 Credited 24/02/2023   10 GOLAPI NAIK OR-30-008-018-002/5093 SC KHIDINGIMAL P P A P P A P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0036997 Credited 24/02/2023   Daily Attendence 10 10 0 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 1110 Amount Paid ST 6882 Amount Paid Other 1110

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

Total Cash payment(In Rs.) Cash 9102 Average Per labour 910.2

Total man days : 41