Muster Roll No. : 3121	Date From : 27/04/2022    Date To : 03/05/2022	Sanction No. : 2430008/2020-2021/117688/AS    Sanction Date : 17/05/2020
Work Code : 2430008018/LD/10413035	Work Name : LAND DEVEIOPMENT OF JANAKI MUDULI AND 24 PERSON (2430008018/LD/10413035)

Measurement Book Detail

MB NO.  2022/23        Page NO.  26

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 DHANSING SORI(Son) OR-30-008-018-004/5580 ST MUNDIBEDA A A A A A A A 0 0 0 0 0 0       2430008018WL0003838   2 JAYANTI ANTI(Wife) OR-30-008-018-004/5576 ST MUNDIBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0003838 Credited 16/05/2022   3 SADURAM SORI(Son) OR-30-008-018-004/5580 ST MUNDIBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0003838 Credited 16/05/2022   4 SANJU SARI(Daughter) OR-30-008-018-004/5580 ST MUNDIBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0003838 Credited 16/05/2022   5 KHIROBAI MAJHI(Daughter) OR-30-008-018-004/5534 ST MUNDIBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0003838 Credited 16/05/2022   6 ANAND MAJHI(Son) OR-30-008-018-004/5534 ST MUNDIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0003838   7 MANAMATI ANTI(Daughter) OR-30-008-018-004/5576 ST MUNDIBEDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0003838   8 BHARATI SORI(Daughter) OR-30-008-018-004/5580 ST MUNDIBEDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0003838   9 GORANGA MAJHI(Grandson) OR-30-008-018-004/5534 ST MUNDIBEDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0003838   10 TIKACHANDRA ANTI(Son) OR-30-008-018-004/5576 ST MUNDIBEDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0003838   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6216 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6216 Average Per labour 621.6

Total man days : 28