Muster Roll No. : 3501	Date From : 04/06/2023    Date To : 14/06/2023	Sanction No. : 2430008/2023-2024/57901/AS    Sanction Date : 03/05/2023
Work Code : 2430008018/LD/10751053	Work Name : LAND DEVLOPMENT OF GAIBHALI VILLAGE FRA BANEFICARI ALL (2430008018/LD/10751053)

Measurement Book Detail

MB NO.  2023-24        Page NO.  34

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 8 9 10 11 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 PARMESWARI MAJHI(Sister) OR-30-008-018-004/5352 ST MUNDIBEDA P A P P P P A P A P P 8 237 1896 0 0 1896 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL008427 Credited 27/06/2023   2 CHAMPIKA MAJHI(Daughter-in-Law) OR-30-008-018-004/5353 ST MUNDIBEDA P A P P P P A P A P P 8 237 1896 0 0 1896 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL008427 Credited 27/06/2023   3 ROHITRAM MAJHI(Son) OR-30-008-018-004/5353 ST MUNDIBEDA P A P P P P A P A P P 8 237 1896 0 0 1896 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL008427 Credited 27/06/2023   4 HEMALAL MAJHI(Son) OR-30-008-018-004/5352 ST MUNDIBEDA P A P P P P A P A P P 8 237 1896 0 0 1896 STATE BANK OF INDIA RAIGHAR 10934 2430008018WL008427 Credited 27/06/2023   5 CHAMAREN MAJHI OR-30-008-018-004/5395 ST MUNDIBEDA P A P P P P A P A P P 8 237 1896 0 0 1896 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL008427 Credited 27/06/2023   6 KUNTALA MAJHI(Daughter-in-Law) OR-30-008-018-004/5352 ST MUNDIBEDA P A P P P P A P A P P 8 237 1896 0 0 1896 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL008427 Credited 27/06/2023   7 SARADA GOND(Daughter) OR-30-008-018-001/626037 ST GUCHHAGUDA P A P P P P A P A P P 8 237 1896 0 0 1896 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL008427 Credited 27/06/2023   8 KHAGESWAR GOND(Son) OR-30-008-018-001/4897 ST GUCHHAGUDA P A P P P P A P A P P 8 237 1896 0 0 1896 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL008427 Credited 27/06/2023   9 SEO GOND(Daughter-in-Law) OR-30-008-018-001/626037 ST GUCHHAGUDA P A P P P P A P A P P 8 237 1896 0 0 1896 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL008427 Credited 27/06/2023   10 PREMSILA MAJHI(Daughter-in-Law) OR-30-008-018-004/5395 ST MUNDIBEDA P A P P P P A P A P P 8 237 1896 0 0 1896 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL008427 Credited 27/06/2023   Daily Attendence 10 0 10 10 10 10 0 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18960 Average Per labour 1896

Total man days : 80