Muster Roll No. : 6874	Date From : 25/05/2022    Date To : 01/06/2022	Sanction No. : 2430008/2019-2020/35025/AS    Sanction Date : 26/02/2020
Work Code : 2430008018/LD/10407518	Work Name : LAND DEVEIOPMENT OF PITAMBAR SANTA AND OTHER 24 PERSON (2430008018/LD/10407518)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  47

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 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 SANDHAR MAJHI OR-30-008-018-004/33023 ST MUNDIBEDA X P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0007809 Credited 16/06/2022   2 tulshi gond(Sister) OR-30-008-018-004/33050 ST MUNDIBEDA X P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0007809 Credited 16/06/2022   3 SARALA MAJHI(Sister) OR-30-008-018-002/5116 ST KHIDINGIMAL X P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0007809 Credited 16/06/2022   4 NAMATI OR-30-008-018-004/33038 ST MUNDIBEDA X P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0007809 Credited 16/06/2022   5 DURO MAJHI(Daughter-in-Law) OR-30-008-018-004/32962 ST MUNDIBEDA X P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0007809 Credited 16/06/2022   6 laxmibai majhi(Mother) OR-30-008-018-004/33033 ST MUNDIBEDA X P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0007809 Credited 16/06/2022   7 DUARU GOND OR-30-008-018-002/4922 ST KHIDINGIMAL X P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0007809 Credited 16/06/2022   8 SUKMANI MAJHI(Wife) OR-30-008-018-004/33067 ST MUNDIBEDA X P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0007809 Credited 16/06/2022   9 jayasing goud(Brother) OR-30-008-018-004/33025 OTHER MUNDIBEDA X P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0007809 Credited 16/06/2022   10 narendra majhi(Brother) OR-30-008-018-002/5116 ST KHIDINGIMAL X P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0007809 Credited 16/06/2022   Daily Attendence 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13986 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70