Muster Roll No. : 1125	Date From : 24/04/2023    Date To : 30/04/2023	Sanction No. : 2430008/2022-2023/74894/AS    Sanction Date : 20/05/2022
Work Code : 2430008018/WC/10552044	Work Name : NEW TANK AT GAIBHALI VILLAGE (2430008018/WC/10552044)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  7

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 SAGARAM HARIJAN(Brother) OR-30-008-018-004/5518 ST MUNDIBEDA P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL002177 Credited 12/05/2023   2 TRINATH MAJHI OR-30-008-018-004/5719 ST MUNDIBEDA P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL002177 Credited 12/05/2023   3 KANHIRAM HARIJAN OR-30-008-018-004/5518 ST MUNDIBEDA P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL002177 Credited 12/05/2023   4 RUKA SUNANI(Wife) OR-30-008-018-004/5625 SC MUNDIBEDA P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL002177 Credited 12/05/2023   5 TEKA GOND OR-30-008-018-004/5693 ST MUNDIBEDA P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL002177 Credited 12/05/2023   6 santosh sunani(Son) OR-30-008-018-004/5625 SC MUNDIBEDA P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL002177 Credited 12/05/2023   7 KAMALA HARIJAN(Daughter-in-Law) OR-30-008-018-004/5584 SC MUNDIBEDA P A P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL002177 Credited 12/05/2023   8 debaki gond(Daughter) OR-30-008-018-004/5578 ST MUNDIBEDA P A P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL002177 Credited 12/05/2023   9 balamati gond(Daughter-in-Law) OR-30-008-018-004/5485 ST MUNDIBEDA P A P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL002177 Credited 12/05/2023   10 UMA HARIJAN OR-30-008-018-004/5518 ST MUNDIBEDA P A P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL002177 Credited 12/05/2023   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4266 Amount Paid ST 9954 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60