Muster Roll No. : 9453	Date From : 09/06/2022    Date To : 15/06/2022	Sanction No. : 2430008/2020-2021/117688/AS    Sanction Date : 17/05/2020
Work Code : 2430008018/LD/10413035	Work Name : LAND DEVEIOPMENT OF JANAKI MUDULI AND 24 PERSON (2430008018/LD/10413035)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  57

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 MATURA SORI(Sister) OR-30-008-018-004/6075 ST MUNDIBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0009448 Credited 25/06/2022   2 SADURAM SORI(Son) OR-30-008-018-004/5580 ST MUNDIBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0009448 Credited 25/06/2022   3 NARSING ANTI(Son) OR-30-008-018-004/5870 ST MUNDIBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0009448 Credited 25/06/2022   4 CHAITI MAJHI(Wife) OR-30-008-018-004/6008 ST MUNDIBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0009448 Credited 25/06/2022   5 RAMDEO MAJHI(Self) OR-30-008-018-004/5590 ST MUNDIBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0009448 Credited 25/06/2022   6 BHUBANESWAR MAJHI OR-30-008-018-004/6080 ST MUNDIBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0009448 Credited 25/06/2022   7 DHANSING SORI(Brother) OR-30-008-018-004/6079 ST MUNDIBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0009448 Credited 25/06/2022   8 KAILAS MAJHI(Son) OR-30-008-018-004/6008 ST MUNDIBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0009448 Credited 25/06/2022   9 SAYMAGHAN MAJHI(Brother) OR-30-008-018-004/6077 ST MUNDIBEDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0009448 Credited 25/06/2022   10 GOMATI MAJHI(Daughter) OR-30-008-018-004/6077 ST MUNDIBEDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0009448   Daily Attendence 9 9 9 9 9 9 9

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

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1398.6

Total man days : 63