Muster Roll No. : 5102	Date From : 13/07/2023    Date To : 19/07/2023	Sanction No. : 2430008/2023-2024/57909/AS    Sanction Date : 03/05/2023
Work Code : 2430008018/LD/10751042	Work Name : LAND DEVLOPMENT OF PARTIMAL VILLAGE FRA BANEFICARI ALL (2430008018/LD/10751042)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  54

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 GOPINATH NARASINHA(Self) OR-30-008-018-004/5348 OTHER MUNDIBEDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL012385 Credited 30/08/2023   2 PREMSILA HARIJAN(Sister) OR-30-008-018-004/33056 SC MUNDIBEDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL012385 Credited 30/08/2023   3 RAJA OR-30-008-018-004/33084 SC MUNDIBEDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL012385 Credited 30/08/2023   4 MOHADEB OR-30-008-018-004/33055 SC MUNDIBEDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL012385 Credited 30/08/2023   5 KETU OR-30-008-018-004/33082 SC MUNDIBEDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL012385 Credited 30/08/2023   6 PARABAI HARIJAN OR-30-008-018-004/5351 SC MUNDIBEDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL012385 Credited 30/08/2023   7 HEMANTA HARIJAN(Son) OR-30-008-018-004/33086 SC MUNDIBEDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL012385 Credited 30/08/2023   8 RAJENDRA HARIJAN(Son) OR-30-008-018-004/33037 SC MUNDIBEDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL012385 Credited 30/08/2023   9 AMBIKA NARSINGH(Daughter-in-Law) OR-30-008-018-004/5273 ST MUNDIBEDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL012385 Credited 30/08/2023   10 BASANTA GOUA(Son) OR-30-008-018-004/5126 ST MUNDIBEDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL012385 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11613 Amount Paid ST 3318 Amount Paid Other 1659

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70