Muster Roll No. : 7398	Date From : 09/08/2023    Date To : 14/08/2023	Sanction No. : 2430008/2023-2024/133167/AS    Sanction Date : 24/07/2023
Work Code : 2430008018/WC/10862459	Work Name : EARTHEN DRAIN AT MUNDIBEDA HARIJAN SAHI VILLAGE (2430008018/WC/10862459)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  69

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 KALIMATI HARIJAN(Sister) OR-30-008-018-004/6142 SC MUNDIBEDA A A P P A P 3 237 711 0 0 711 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL015817 Credited 30/08/2023   2 KANAKRAM ROUT OR-30-008-018-004/6107 OTHER MUNDIBEDA A A P P A P 3 237 711 0 0 711 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL015817 Credited 30/08/2023   3 TULE HARIJHAN(Daughter-in-Law) OR-30-008-018-004/6083 SC MUNDIBEDA A A P P A P 3 237 711 0 0 711 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL015817 Credited 30/08/2023   4 NRUPATI HARIJAN OR-30-008-018-004/6038 SC MUNDIBEDA A A P P A P 3 237 711 0 0 711 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL015817 Credited 30/08/2023   5 RAM DIAL GOND OR-30-008-018-004/6085 ST MUNDIBEDA A A P P A P 3 237 711 0 0 711 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL015817 Credited 30/08/2023   6 mahesh harijan(Son) OR-30-008-018-004/626288 ST MUNDIBEDA A A P P A P 3 237 711 0 0 711 BANK OF BARODA UMARKOTE BARB0UMARKO 2430008018WL015817 Credited 30/08/2023   7 LAKHINATH HARIJAN(Son) OR-30-008-018-004/6109 SC MUNDIBEDA A A P P A P 3 237 711 0 0 711 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL015817 Credited 30/08/2023   8 SARASWATI DAS OR-30-008-018-004/6114 OTHER MUNDIBEDA A A P P A P 3 237 711 0 0 711 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL015817 Credited 30/08/2023   9 dal bai(Grandmother) OR-30-008-018-004/626290 ST MUNDIBEDA A A P P A P 3 237 711 0 0 711 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL015817 Credited 30/08/2023   Daily Attendence 0 0 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 2133 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 6399 Average Per labour 711

Total man days : 27