Muster Roll No. : 20012	Date From : 17/10/2023    Date To : 23/10/2023	Sanction No. : 2430008/2023-2024/133167/AS    Sanction Date : 24/07/2023
Work Code : 2430008018/WC/10862459	Work Name : EARTHEN DRAIN AT MUNDIBEDA HARIJAN SAHI VILLAGE (2430008018/WC/10862459)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  72

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 HIRALAL HARIJAN(Self) OR-30-008-018-004/5448 SC MUNDIBEDA A A A P A A A 1 237 237 0 0 237 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430008018WL050587 Credited 09/11/2023   2 PREMSILA HARIJAN(Sister) OR-30-008-018-004/33056 SC MUNDIBEDA A A A P A A A 1 237 237 0 0 237 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL050587 Credited 10/11/2023   3 PADU HARIJAN OR-30-008-018-004/5351 SC MUNDIBEDA A A A P A A A 1 237 237 0 0 237 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL050587 Credited 09/11/2023   4 MOHADEB OR-30-008-018-004/33055 SC MUNDIBEDA A A A P A A A 1 237 237 0 0 237 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL050587 Credited 10/11/2023   5 JEMADEI HARIJAN(Daughter-in-Law) OR-30-008-018-004/5592 SC MUNDIBEDA A A A P A A A 1 237 237 0 0 237 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL050587 Credited 10/11/2023   6 AMRUT MAJHI(Son) OR-30-008-018-004/5597 ST MUNDIBEDA A A A P A A A 1 237 237 0 0 237 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL050587 Credited 09/11/2023   7 DEBIRAM GOND(Son) OR-30-008-018-003/62447 ST KUDUMDORA A A A P A A A 1 237 237 0 0 237 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL050587 Credited 10/11/2023   8 HIRANYA JHANKAR OR-30-008-018-004/5570 ST MUNDIBEDA A A A P A A A 1 237 237 0 0 237 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL050587 Credited 09/11/2023   9 sabita sahao(Wife) OR-30-008-018-003/4876 ST KUDUMDORA A A A P A A A 1 237 237 0 0 237 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL050587 Credited 09/11/2023   10 UJJALSING MAJHI OR-30-008-018-002/5245 ST KHIDINGIMAL A A A P A A A 1 237 237 0 0 237 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL050587 Credited 09/11/2023   Daily Attendence 0 0 0 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1185 Amount Paid ST 1185 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2370 Average Per labour 237

Total man days : 10