Muster Roll No. : 11412	Date From : 01/07/2023    Date To : 07/07/2023	Sanction No. : 2430007/2023-2024/62998/AS    Sanction Date : 08/05/2023
Work Code : 2430007001/IF/10870183	Work Name : LAND DEVELOPMENT OF LACHHAMAN HARIJAN(AAP-22-23)

Measurement Book Detail

MB NO.  01        Page NO.  56

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 ARJUN GOUDA(Self) OR-30-007-001-001/32507 OTHER CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007001WL011132 Credited 30/08/2023   2 PADMA MALI(Self) OR-30-007-001-001/32539 OTHER CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007001WL011132 Credited 30/08/2023   3 JOGENDRA HARIJAN(Self) OR-30-007-001-001/32509 OTHER CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007001WL011132 Credited 30/08/2023   4 BASANTI MALI(Wife) OR-30-007-001-001/32500 OTHER CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007001WL011132 Credited 30/08/2023   5 NAMITA HARIJAN(Wife) OR-30-007-001-001/32509 OTHER CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007001WL011132 Credited 30/08/2023   6 AMRITA GORDA(Self) OR-30-007-001-001/32529 OTHER CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007001WL011132 Credited 30/08/2023   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9954

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

Total Cash payment(In Rs.) Cash 9954 Average Per labour 1659

Total man days : 42