Muster Roll No. : 9666	Date From : 16/06/2022    Date To : 22/06/2022	Sanction No. : 2430008/2019-2020/35029/AS    Sanction Date : 26/02/2020
Work Code : 2430008018/LD/10407519	Work Name : LAND DEVEIOPMENT 0F DURA SANTA AND OTHER 24 PERSON (2430008018/LD/10407519)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  60

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 DHANU HANTAL OR-30-008-018-003/4876 ST KUDUMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0010607 Credited 08/07/2022   2 GUNAMATI JANI OR-30-008-018-003/4872 ST KUDUMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0010607 Credited 08/07/2022   3 BRUNDI SANTA OR-30-008-018-003/4856 ST KUDUMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0010607 Credited 08/07/2022   4 PRATIMAGUGHA OR-30-008-018-003/4877 ST KUDUMDORA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0010607   5 KAMALA HANTAL OR-30-008-018-003/4876 ST KUDUMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0010607 Credited 08/07/2022   6 FULMATI SANTA(Daughter) OR-30-008-018-003/4878 ST KUDUMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0010607 Credited 08/07/2022   7 chamara gugha(Self) OR-30-008-018-003/4877 ST KUDUMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0010607 Credited 08/07/2022   8 LAKHAN JANI OR-30-008-018-003/4872 ST KUDUMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0010607 Credited 08/07/2022   9 JADAV SANTA OR-30-008-018-003/4856 ST KUDUMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0010607 Credited 08/07/2022   10 sabita sahao(Wife) OR-30-008-018-003/4876 ST KUDUMDORA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0010607 Credited 08/07/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13986 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1398.6

Total man days : 63