Muster Roll No. : 4476	Date From : 30/06/2023    Date To : 06/07/2023	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.  01/2022-23        Page NO.  42

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 DAMBURU DHAR JHANKER OR-30-008-018-004/5742 ST MUNDIBEDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL010845 Credited 30/08/2023   2 KALIMATI HARIJAN(Sister) OR-30-008-018-004/6142 SC MUNDIBEDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL010845 Credited 30/08/2023   3 DAMEN GOUDA(Daughter-in-Law) OR-30-008-018-004/6087 OTHER MUNDIBEDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL010845 Credited 30/08/2023   4 LALDHAR MAJHI(Self) OR-30-008-018-004/5970 ST MUNDIBEDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL010845 Credited 30/08/2023   5 DINABANDU(Son) OR-30-008-018-004/5742 ST MUNDIBEDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430008018WL010845 Credited 30/08/2023   6 SUMANI MALI(Wife) OR-30-008-018-004/5885 OTHER MUNDIBEDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL010845 Credited 30/08/2023   7 SUDANGOND OR-30-008-018-004/5737 ST MUNDIBEDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL010845 Credited 30/08/2023   8 NUADI NETAM OR-30-008-018-004/6041 OTHER MUNDIBEDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL010845 Credited 30/08/2023   9 FARASA NETAM(Son) OR-30-008-018-004/6041 OTHER MUNDIBEDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL010845 Credited 30/08/2023   10 HEMRAJ HARIJAN(Son) OR-30-008-018-004/5888 SC MUNDIBEDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL010845 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 6636 Amount Paid Other 6636

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

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

Total man days : 70