Muster Roll No. : 1407	Date From : 22/04/2022    Date To : 28/04/2022	Sanction No. : 2430008/2020-2021/117715/AS    Sanction Date : 17/05/2020
Work Code : 2430008018/LD/10413037	Work Name : LAND DEVEIOPMENT OF MADAN JANI AND 24 PERSON (2430008018/LD/10413037)

Measurement Book Detail

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

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 bhanumati majhi(Wife) OR-30-008-018-002/5337 ST KHIDINGIMAL A A A A A A A 0 0 0 0 0 0       2430008018WL0002972   2 JAGADISH NETAM OR-30-008-018-004/5569 ST MUNDIBEDA A A A A A A A 0 0 0 0 0 0       2430008018WL0002972   3 KHIRBAI SORI OR-30-008-018-004/6079 ST MUNDIBEDA A A A A A A A 0 0 0 0 0 0       2430008018WL0002972   4 GOMATI SORI(Sister) OR-30-008-018-004/5872 ST MUNDIBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0002972 Credited 13/05/2022   5 SANURAM ANTI(Son) OR-30-008-018-004/32918 ST MUNDIBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0002972 Credited 13/05/2022   6 KUSAL SORI(Brother) OR-30-008-018-004/5872 ST MUNDIBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0002972 Credited 13/05/2022   7 SUNAFUL NATAM(Daughter) OR-30-008-018-004/32946 ST MUNDIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0002972   8 GOPI JANI(Self) OR-30-008-018-002/62391 OTHER KHIDINGIMAL P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0002972 Credited 13/05/2022   9 DEBA NETAM(Brother) OR-30-008-018-004/32946 ST MUNDIBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0002972 Credited 13/05/2022   10 LUJIBAI SORI OR-30-008-018-004/5872 ST MUNDIBEDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0002972 Credited 13/05/2022   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7770 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 932.4

Total man days : 42