Muster Roll No. : 6936	Date From : 26/05/2022    Date To : 01/06/2022	Sanction No. : 2430008/2020-2021/118307/AS    Sanction Date : 02/06/2020
Work Code : 2430008018/LD/10413045	Work Name : LAND DEVEIOPMENT OF SABILAL GOND AND 24 PERSON (2430008018/LD/10413045)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  49

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 KHIRABAI MAJHI(Wife) OR-30-008-018-004/5597 ST MUNDIBEDA A A A A A A A 0 0 0 0 0 0       2430008018WL0007816   2 SUNADHAR MAJHI OR-30-008-018-004/5605 ST MUNDIBEDA A A A A A A A 0 0 0 0 0 0       2430008018WL0007816   3 CHAITI MAJHI OR-30-008-018-004/5605 ST MUNDIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0007816   4 JADAB MAJHI(Son) OR-30-008-018-004/5602 ST MUNDIBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0007816 Credited 16/06/2022   5 SUKRU MAJHI(Self) OR-30-008-018-004/5597 ST MUNDIBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0010297   6 RAIMATI MAJHI(Daughter-in-Law) OR-30-008-018-004/5570 ST MUNDIBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0007816 Credited 16/06/2022   7 DUTIKA SORI(Daughter) OR-30-008-018-004/5603 ST MUNDIBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0007816 Credited 16/06/2022   8 MANJULA SORI(Daughter-in-Law) OR-30-008-018-004/5603 ST MUNDIBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0007816 Credited 16/06/2022   9 AMRUT MAJHI(Son) OR-30-008-018-004/5597 ST MUNDIBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0007816 Credited 16/06/2022   10 SEMALA MAJHI(Daughter-in-Law) OR-30-008-018-004/5602 ST MUNDIBEDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0007816   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9324 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 932.4

Total man days : 42