Muster Roll No. : 25235	Date From : 13/01/2023    Date To : 26/01/2023	Sanction No. : 2430008/2020-2021/117785/AS    Sanction Date : 02/06/2020
Work Code : 2430008018/LD/10413042	Work Name : LAND DEVEIOPMENT OF ABHI JANI AND 24 PERSON (2430008018/LD/10413042)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  136

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 8 9 10 11 12 13 14 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 MADAN RAUTA OR-30-008-018-002/5285 ST KHIDINGIMAL A P P P P P P P P P P P A A 11 222 2442 0 0 2442 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0037830 Credited 24/02/2023   2 padmini(Sister) OR-30-008-018-004/5469 ST MUNDIBEDA A P P P P P P P P P P P A A 11 222 2442 0 0 2442 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0037830 Credited 24/02/2023   3 SEYABATI MAJHI OR-30-008-018-004/5359 ST MUNDIBEDA A P P P P P P P P P P P A A 11 222 2442 0 0 2442 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0037830 Credited 24/02/2023   4 DEBA NETAM(Brother) OR-30-008-018-004/32946 ST MUNDIBEDA A P P P P P P P P P P P A A 11 222 2442 0 0 2442 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0037830 Credited 24/02/2023   5 RUKA MUDULI OR-30-008-018-002/5320 ST KHIDINGIMAL A P P P P P P P P P P P A A 11 222 2442 0 0 2442 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0037830 Credited 24/02/2023   6 KHAGAPATI MUDULI OR-30-008-018-002/5295 ST KHIDINGIMAL A P P P P P P P P P P P A A 11 222 2442 0 0 2442 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0037830 Credited 24/02/2023   7 DHANMATI MAJHI OR-30-008-018-002/5300 ST KHIDINGIMAL A P P P P P P P P P P P A A 11 222 2442 0 0 2442 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0037830 Credited 24/02/2023   8 MITU JANI(Brother) OR-30-008-018-002/5257 ST KHIDINGIMAL A P P P P P P P P P P P A A 11 222 2442 0 0 2442 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0037830 Credited 24/02/2023   9 SUKADEB GOND(Self) OR-30-008-018-002/5310 ST KHIDINGIMAL A P P P P P P P P P P P A A 11 222 2442 0 0 2442 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0037830 Credited 24/02/2023   10 MANGALRAM MAJHI OR-30-008-018-002/5300 ST KHIDINGIMAL A P P P P P P P P P P P A A 11 222 2442 0 0 2442 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0037830 Credited 24/02/2023   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24420 Average Per labour 2442

Total man days : 110