Muster Roll No. : 2564	Date From : 23/05/2023    Date To : 29/05/2023	Sanction No. : 2430008/2022-2023/141081/AS    Sanction Date : 28/07/2022
Work Code : 2430008018/WC/10539557	Work Name : Bagbeda manhane pada drean (2430008018/WC/10539557)

Measurement Book Detail

MB NO.  01/23-24        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 KALIMATI HARIJAN(Sister) OR-30-008-018-004/6142 SC MUNDIBEDA P A A A P A A 2 237 474 0 0 474 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL005744 Credited 10/06/2023   2 KANAKRAM ROUT OR-30-008-018-004/6107 OTHER MUNDIBEDA P A A A P A A 2 237 474 0 0 474 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL005744 Credited 10/06/2023   3 TULE HARIJHAN(Daughter-in-Law) OR-30-008-018-004/6083 SC MUNDIBEDA P A A A P A A 2 237 474 0 0 474 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL005744 Credited 10/06/2023   4 GHANSYAM GOND(Son) OR-30-008-018-004/6018 ST MUNDIBEDA P A A A P A A 2 237 474 0 0 474 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL005744 Credited 10/06/2023   5 NRUPATI HARIJAN OR-30-008-018-004/6038 SC MUNDIBEDA P A A A P A A 2 237 474 0 0 474 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL005744 Credited 10/06/2023   6 SAMBHARI HARIJAN OR-30-008-018-004/6026 SC MUNDIBEDA P A A A P A A 2 237 474 0 0 474 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL005744 Credited 10/06/2023   7 BISAM HARIJAN(Son) OR-30-008-018-004/6105 SC MUNDIBEDA P A A A P A A 2 237 474 0 0 474 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL005744 Credited 10/06/2023   8 RAM DIAL GOND OR-30-008-018-004/6085 ST MUNDIBEDA P A A A P A A 2 237 474 0 0 474 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL005744 Credited 10/06/2023   9 mahesh harijan(Son) OR-30-008-018-004/626288 ST MUNDIBEDA P A A A P A A 2 237 474 0 0 474 BANK OF BARODA UMARKOTE BARB0UMARKO 2430008018WL005744 Credited 10/06/2023   10 SARASWATI DAS OR-30-008-018-004/6114 OTHER MUNDIBEDA P A A A P A A 2 237 474 0 0 474 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL005744 Credited 10/06/2023   Daily Attendence 10 0 0 0 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2370 Amount Paid ST 1422 Amount Paid Other 948

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

Total Cash payment(In Rs.) Cash 4740 Average Per labour 474

Total man days : 20