Muster Roll No. : 10527	Date From : 19/06/2022    Date To : 24/06/2022	Sanction No. : 2430008/2019-2020/35025/AS    Sanction Date : 26/02/2020
Work Code : 2430008018/LD/10407518	Work Name : LAND DEVEIOPMENT OF PITAMBAR SANTA AND OTHER 24 PERSON (2430008018/LD/10407518)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  61

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 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 AEYLADI RAUT(Daughter) OR-30-008-018-004/5611 OTHER MUNDIBEDA A A A A A A 0 0 0 0 0 0       2430008018WL0011057   2 JAGDISH DAS(Self) OR-30-008-018-004/5612 OTHER MUNDIBEDA P A A A A A 1 222 222 0 0 222 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0011057 Credited 06/07/2022   3 NAYAK GOND OR-30-008-018-004/5613 ST MUNDIBEDA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0011057 Credited 06/07/2022   4 GOVIND RAUT OR-30-008-018-004/5611 OTHER MUNDIBEDA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0011057 Credited 06/07/2022   5 BHAGAT JAHNKER OR-30-008-018-004/5897 ST MUNDIBEDA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0011057 Credited 06/07/2022   6 shuadi majhi(Brother) OR-30-008-018-004/5613 ST MUNDIBEDA P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0011057 Credited 06/07/2022   7 SUDANGOND OR-30-008-018-004/5737 ST MUNDIBEDA P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0011057 Credited 06/07/2022   8 SEBATI PUJARI(Daughter) OR-30-008-018-004/5566 ST MUNDIBEDA P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0011057 Credited 06/07/2022   9 MANOJA DAS OR-30-008-018-004/5610 OTHER MUNDIBEDA P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0011057 Credited 06/07/2022   10 jharana das(Daughter) OR-30-008-018-004/5612 OTHER MUNDIBEDA P A A A A A 1 222 222 0 0 222 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0011057 Credited 06/07/2022   Daily Attendence 9 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6660 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 9768 Average Per labour 976.8

Total man days : 44