Muster Roll No. : 2784	Date From : 22/04/2023    Date To : 28/04/2023	Sanction No. : 2430007/2022-2023/101352/AS    Sanction Date : 06/06/2022
Work Code : 2430007020/IF/10827647	Work Name : MO-POKHARI OF LUDHIA HARIJAN(AAP-21-22)

Measurement Book Detail

MB NO.  01/2022-2023        Page NO.  161

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 DEVI DURUA OR-30-007-020-002/21340 ST SEMALA P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007020WL001552 Credited 12/05/2023   2 TANKA MAJHI(Self) OR-30-007-020-002/21359 ST SEMALA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007020WL001552 Credited 12/05/2023   3 KETAKI NAYAK(Daughter-in-Law) OR-30-007-020-002/21348 ST SEMALA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007020WL001552 Credited 12/05/2023   4 MADHU GOUD OR-30-007-020-002/21410 OTHER SEMALA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007020WL001552 Credited 12/05/2023   5 RABI GOUD(Son) OR-30-007-020-002/21370 OTHER SEMALA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007020WL001552 Credited 12/05/2023   6 PARBATI NAYAK(Wife) OR-30-007-020-002/21364 ST SEMALA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007020WL001552 Credited 12/05/2023   7 FAGUNU MAJHI OR-30-007-020-002/21350 ST SEMALA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007020WL001552 Credited 12/05/2023   8 RAJUBAI DURUA OR-30-007-020-002/21340 ST SEMALA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007020WL001552 Credited 12/05/2023   9 MOTIRAM BISSOYI OR-30-007-020-002/21379 OTHER SEMALA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007020WL001552 Credited 12/05/2023   10 SURJYA GOUD OR-30-007-020-002/21410 OTHER SEMALA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007020WL001552 Credited 12/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9954 Amount Paid Other 6636

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70