Muster Roll No. : 18566	Date From : 05/10/2022    Date To : 11/10/2022	Sanction No. : 2430008/2022-2023/141082/AS    Sanction Date : 28/07/2022
Work Code : 2430008018/WC/10570444	Work Name : Earthen drean mundibeda masanipada (2430008018/WC/10570444)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  85

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 LAXMI HARIJHAN(Daughter-in-Law) OR-30-008-018-004/5733 SC MUNDIBEDA A P A A A P P 3 222 666 0 0 666 ICICI BANK RAIGHAR ICIC0003262 2430008018WL0023888 Credited 21/10/2022   2 MADAB HARIJAN(Son) OR-30-008-018-004/5709 SC MUNDIBEDA A P A A A P P 3 222 666 0 0 666 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0023888 Credited 21/10/2022   3 YAMUNA HARIJAN(Daughter-in-Law) OR-30-008-018-004/6106 SC MUNDIBEDA A P A A A P P 3 222 666 0 0 666 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0023888 Credited 21/10/2022   4 NRUPATI HARIJAN OR-30-008-018-004/6038 SC MUNDIBEDA A P A A A P P 3 222 666 0 0 666 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0023888 Credited 21/10/2022   5 BHAJAN HARIJHAN(Son) OR-30-008-018-004/5735 SC MUNDIBEDA A P A A A P P 3 222 666 0 0 666 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0023888 Credited 21/10/2022   6 AMRUT MAJHI(Son) OR-30-008-018-004/5597 ST MUNDIBEDA A P A A A P P 3 222 666 0 0 666 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0023888 Credited 21/10/2022   7 RAM DIAL GOND OR-30-008-018-004/6085 ST MUNDIBEDA A P A A A P P 3 222 666 0 0 666 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0023888 Credited 21/10/2022   8 Janti Harijan(Daughter) OR-30-008-018-004/5639 ST MUNDIBEDA A P A A A P P 3 222 666 0 0 666 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0023888 Credited 21/10/2022   9 SUDANGOND OR-30-008-018-004/5737 ST MUNDIBEDA A P A A A P P 3 222 666 0 0 666 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0023888 Credited 21/10/2022   10 SARASWATI DAS OR-30-008-018-004/6114 OTHER MUNDIBEDA A P A A A P P 3 222 666 0 0 666 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0023888 Credited 21/10/2022   Daily Attendence 0 10 0 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3330 Amount Paid ST 2664 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