Muster Roll No. : 1507	Date From : 02/05/2023    Date To : 08/05/2023	Sanction No. : 2430008/2022-2023/3936/AS    Sanction Date : 06/03/2023
Work Code : 2430008018/WC/10750452	Work Name : MPFP of Barulal harijan Jayram harijan Khageswar nayak at Mundibeda gp (2430008018/WC/10750452)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  13

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 A A P A 3 237 711 0 0 711 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL003106 Credited 19/05/2023   2 DAMUDHAR PORTI OR-30-008-018-004/5414 ST MUNDIBEDA P P A A A P A 3 237 711 0 0 711 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL003106 Credited 19/05/2023   3 SOBA GOUDA OR-30-008-018-004/5467 OTHER MUNDIBEDA P P A A A P A 3 237 711 0 0 711 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL003106 Credited 19/05/2023   4 MITUN JHANKAR(Son) OR-30-008-018-004/5390 ST MUNDIBEDA P P A A A P A 3 237 711 0 0 711 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0006612   5 MANSING MAJHI(Son) OR-30-008-018-004/5394 ST MUNDIBEDA P P A A A P A 3 237 711 0 0 711 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL003106 Credited 19/05/2023   6 ARUN MAJHI OR-30-008-018-004/5399 ST MUNDIBEDA P P A A A P A 3 237 711 0 0 711 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL003106 Credited 19/05/2023   7 RAMESH MAJHI(Self) OR-30-008-018-004/5425 ST MUNDIBEDA P P A A A P A 3 237 711 0 0 711 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL003106 Credited 19/05/2023   8 JUGAMANI MAJHI(Daughter) OR-30-008-018-004/5460 ST MUNDIBEDA P P A A A P A 3 237 711 0 0 711 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL003106 Credited 19/05/2023   9 KALABATI JHANKAR OR-30-008-018-004/5393 ST MUNDIBEDA P P A A A P A 3 237 711 0 0 711 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL003106 Credited 19/05/2023   10 DHANURJAY MAJHI(Brother) OR-30-008-018-004/5424 ST MUNDIBEDA P P A A A P A 3 237 711 0 0 711 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL003106 Credited 19/05/2023   Daily Attendence 10 10 0 0 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6399 Amount Paid Other 711

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 711

Total man days : 30