Muster Roll No. : 23783	Date From : 22/12/2022    Date To : 28/12/2022	Sanction No. : 2430008/2020-2021/118307/AS    Sanction Date : 02/06/2020
Work Code : 2430008018/LD/10413045	Work Name : LAND DEVEIOPMENT OF SABILAL GOND AND 24 PERSON (2430008018/LD/10413045)

Measurement Book Detail

MB NO.  01/2021-2022        Page NO.  119

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 P P P P A A A 4 222 888 0 0 888 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430008018WL0035193 Credited 23/02/2023   2 JADAB MAJHI(Son) OR-30-008-018-004/5602 ST MUNDIBEDA P P P P A A A 4 222 888 0 0 888 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0035193 Credited 23/02/2023   3 KALIMATI HARIJAN(Sister) OR-30-008-018-004/6142 SC MUNDIBEDA P P P P A A A 4 222 888 0 0 888 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0035193 Credited 23/02/2023   4 SUNDAR MAJHI(Son) OR-30-008-018-004/5470 ST MUNDIBEDA P P P P A A A 4 222 888 0 0 888 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0035193 Credited 23/02/2023   5 GITA HARIJAN(Daughter-in-Law) OR-30-008-018-004/5844 ST MUNDIBEDA P P P P A A A 4 222 888 0 0 888 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0035193 Credited 23/02/2023   6 SONU GOND(Son) OR-30-008-018-004/5485 ST MUNDIBEDA P P P P A A A 4 222 888 0 0 888 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0035193 Credited 23/02/2023   7 BHAJAN HARIJHAN(Son) OR-30-008-018-004/5735 SC MUNDIBEDA P P P P A A A 4 222 888 0 0 888 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0035193 Credited 23/02/2023   8 JEMADEI HARIJAN(Daughter-in-Law) OR-30-008-018-004/5592 SC MUNDIBEDA P P P P A A A 4 222 888 0 0 888 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0035193 Credited 23/02/2023   9 BEBIKA SAHU(Sister) OR-30-008-018-004/5488 OTHER MUNDIBEDA P P P P A A A 4 222 888 0 0 888 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0035193 Credited 23/02/2023   10 SARASWATI DAS OR-30-008-018-004/6114 OTHER MUNDIBEDA P P P P A A A 4 222 888 0 0 888 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0035193 Credited 23/02/2023   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3552 Amount Paid ST 3552 Amount Paid Other 1776

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40