Muster Roll No. : 24558	Date From : 05/01/2023    Date To : 10/01/2023	Sanction No. : 2430008/2019-2020/35007/AS    Sanction Date : 26/02/2020
Work Code : 2430008018/LD/10407513	Work Name : LAND DEVEIOPMENT OF SURU SANTA AND OTHER 24 PERSON (2430008018/LD/10407513)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  126

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 SINHA MAJHI OR-30-008-018-004/5594 ST MUNDIBEDA P P A A A P 3 222 666 0 0 666 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0036522 Credited 24/02/2023   2 JAMAMANI MAJHI(Sister) OR-30-008-018-004/5598 ST MUNDIBEDA P P A A A P 3 222 666 0 0 666 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0036522 Credited 24/02/2023   3 KALIMATI MAJHI OR-30-008-018-004/5594 ST MUNDIBEDA P P A A A P 3 222 666 0 0 666 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0036522 Credited 24/02/2023   4 PUSPA MAJHI OR-30-008-018-004/5554 ST MUNDIBEDA P P A A A P 3 222 666 0 0 666 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0036522 Credited 24/02/2023   5 AMBIKA MAJHI OR-30-008-018-004/5559 ST MUNDIBEDA P P A A A P 3 222 666 0 0 666 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0036522 Credited 24/02/2023   6 MANGALE MAJHI(Wife) OR-30-008-018-004/5599 ST MUNDIBEDA P P A A A P 3 222 666 0 0 666 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0036522 Credited 24/02/2023   7 SARASWAATIMAJHI(Wife) OR-30-008-018-004/5452 ST MUNDIBEDA P P A A A P 3 222 666 0 0 666 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0036522 Credited 24/02/2023   8 RAJENDRA GOND(Brother) OR-30-008-018-004/5441 ST MUNDIBEDA P P A A A P 3 222 666 0 0 666 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0036522 Credited 24/02/2023   9 MITHUNLAL SAHU(Son) OR-30-008-018-004/5483 OTHER MUNDIBEDA P P A A A P 3 222 666 0 0 666 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0036522 Credited 24/02/2023   10 JAGYASHINI MAJHI(Daughter) OR-30-008-018-004/5452 ST MUNDIBEDA P P A A A P 3 222 666 0 0 666 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0036522 Credited 24/02/2023   Daily Attendence 10 10 0 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5994 Amount Paid Other 666

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 666

Total man days : 30