Muster Roll No. : 58	Date From : 01/04/2022    Date To : 07/04/2022	Sanction No. : 2430008/2019-2020/35004/AS    Sanction Date : 26/02/2020
Work Code : 2430008018/LD/10407512	Work Name : LAND DEVEIOPMENT OF RAJA SANTA AND OTHER 24 PERSON (2430008018/LD/10407512)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  1

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 SIYARAM SAHU(Son) OR-30-008-018-004/5488 OTHER MUNDIBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0000183 Credited 06/05/2022   2 JAYABAI GOND(Daughter) OR-30-008-018-004/5485 ST MUNDIBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0000183 Credited 06/05/2022   3 dines kumar harijan(Brother) OR-30-008-018-004/5448 SC MUNDIBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0000183 Credited 06/05/2022   4 UMITA GOND(Daughter-in-Law) OR-30-008-018-004/5475 ST MUNDIBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0000183 Credited 06/05/2022   5 SONU GOND(Son) OR-30-008-018-004/5485 ST MUNDIBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0000183 Credited 06/05/2022   6 mukta harijan(Daughter) OR-30-008-018-004/5448 SC MUNDIBEDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0000183 Credited 06/05/2022   7 LAKHANLAL SAHU(Son) OR-30-008-018-004/5433 OTHER MUNDIBEDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0000183 Credited 06/05/2022   8 RUPDHAR HARIJAN OR-30-008-018-004/5432 SC MUNDIBEDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0000183   9 MANISHA SAHU(Daughter-in-Law) OR-30-008-018-004/5433 OTHER MUNDIBEDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0000183 Credited 06/05/2022   10 DEBAKI GOND(Wife) OR-30-008-018-004/5441 ST MUNDIBEDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0000183   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 4662 Amount Paid Other 4662

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1243.2

Total man days : 56