Muster Roll No. : 10537	Date From : 18/06/2022    Date To : 24/06/2022	Sanction No. : 2430008/2020-2021/117767/AS    Sanction Date : 02/06/2020
Work Code : 2430008018/LD/10413040	Work Name : LAND DEVEIOPMENT OF RUSHI MUDULI AND 24 PERSON (2430008018/LD/10413040)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  62

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 JUGBAL MAJHI(Brother) OR-30-008-018-004/5471 ST MUNDIBEDA A A A A A A A 0 0 0 0 0 0       2430008018WL0011054   2 SUBARNA MAJHI(Daughter) OR-30-008-018-004/5720 ST MUNDIBEDA A A A A A A A 0 0 0 0 0 0       2430008018WL0011054   3 SINHA MAJHI OR-30-008-018-004/5594 ST MUNDIBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0011054 Credited 06/07/2022   4 RUKANTI MAJHI(Sister) OR-30-008-018-004/5554 ST MUNDIBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0011054 Credited 06/07/2022   5 JAMAMANI MAJHI(Sister) OR-30-008-018-004/5598 ST MUNDIBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0011054 Credited 06/07/2022   6 RAYMANI MAJHI(Wife) OR-30-008-018-004/5598 ST MUNDIBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0011054 Credited 06/07/2022   7 KALIMATI MAJHI OR-30-008-018-004/5594 ST MUNDIBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0011054 Credited 06/07/2022   8 SANGANI MAJHI(Daughter-in-Law) OR-30-008-018-004/5471 ST MUNDIBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0011054 Credited 06/07/2022   9 DALIMBA MAJHI(Daughter) OR-30-008-018-004/5604 ST MUNDIBEDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0011054 Credited 06/07/2022   10 GAJENDAR MAJHI OR-30-008-018-004/5604 ST MUNDIBEDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0011054 Credited 06/07/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12432 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1243.2

Total man days : 56