Muster Roll No. : 2966	Date From : 25/04/2022    Date To : 05/05/2022	Sanction No. : 2430008/2019-2020/35025/AS    Sanction Date : 26/02/2020
Work Code : 2430008018/LD/10407518	Work Name : LAND DEVEIOPMENT OF PITAMBAR SANTA AND OTHER 24 PERSON (2430008018/LD/10407518)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  28

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 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 LALIT OR-30-008-018-004/32945 OTHER MUNDIBEDA A A A A A A A A A A A 0 0 0 0 0 0       2430008018WL0004018   2 BELO OR-30-008-018-004/32945 OTHER MUNDIBEDA A A A A A A A A A A A 0 0 0 0 0 0       2430008018WL0004018   3 TULSE MAJHI OR-30-008-018-002/5116 ST KHIDINGIMAL A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0004018   4 SANDHAR MAJHI OR-30-008-018-004/33023 ST MUNDIBEDA P P P P P P P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0004018 Credited 16/05/2022   5 SARALA MAJHI(Sister) OR-30-008-018-002/5116 ST KHIDINGIMAL P P P P P P P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0004018 Credited 16/05/2022   6 DURO MAJHI(Daughter-in-Law) OR-30-008-018-004/32962 ST MUNDIBEDA P P P P P P P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0004018 Credited 16/05/2022   7 DUARU GOND OR-30-008-018-002/4922 ST KHIDINGIMAL P P P P P P P P P P P 11 222 2442 0 0 2442 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0004018 Credited 16/05/2022   8 jayasing goud(Brother) OR-30-008-018-004/33025 OTHER MUNDIBEDA P P P P P P P P P P P 11 222 2442 0 0 2442 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0004018 Credited 16/05/2022   9 narendra majhi(Brother) OR-30-008-018-002/5116 ST KHIDINGIMAL P P P P P P P P P P P 11 222 2442 0 0 2442 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0004018 Credited 16/05/2022   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12210 Amount Paid Other 2442

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

Total Cash payment(In Rs.) Cash 14652 Average Per labour 1628

Total man days : 66