Muster Roll No. : 4469	Date From : 23/06/2023    Date To : 29/06/2023	Sanction No. : 2430008/2023-2024/57902/AS    Sanction Date : 03/05/2023
Work Code : 2430008018/LD/10751051	Work Name : LAND DEVLOPMENT OF BATALPHADAR VILLAGE FRA BANEFICARI ALL (2430008018/LD/10751051)

Measurement Book Detail

MB NO.  2023-24        Page NO.  43

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 SUKADEB GOND OR-30-008-018-001/4736 ST GUCHHAGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL010297 Credited 30/08/2023   2 KALAN KALAR(Son) OR-30-008-018-004/5476 OTHER MUNDIBEDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL010297 Credited 30/08/2023   3 mahendra harijan(Brother) OR-30-008-018-004/33081 SC MUNDIBEDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL010297 Credited 30/08/2023   4 AMRUT MAJHI(Son) OR-30-008-018-004/5597 ST MUNDIBEDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL010297 Credited 30/08/2023   5 PHULAMATI GOUD(Daughter-in-Law) OR-30-008-018-004/5467 OTHER MUNDIBEDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL010297 Credited 30/08/2023   6 BEBIKA SAHU(Sister) OR-30-008-018-004/5488 OTHER MUNDIBEDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL010297 Credited 30/08/2023   7 BELENDAR MAJHI(Brother) OR-30-008-018-004/5543 ST MUNDIBEDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL010297 Credited 30/08/2023   8 CHANISING HARIJAN(Son) OR-30-008-018-004/33056 SC MUNDIBEDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL010297 Credited 30/08/2023   9 SANDHAYA HARIJAN(Daughter-in-Law) OR-30-008-018-004/33037 SC MUNDIBEDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL010297 Credited 30/08/2023   10 SUATI OR-30-008-018-004/33055 SC MUNDIBEDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL010297 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6636 Amount Paid ST 4977 Amount Paid Other 4977

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70