Muster Roll No. : 19708	Date From : 02/11/2022    Date To : 08/11/2022	Sanction No. : 2430008/2022-2023/141082/AS    Sanction Date : 28/07/2022
Work Code : 2430008018/WC/10570444	Work Name : Earthen drean mundibeda masanipada (2430008018/WC/10570444)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  96

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 BALARAM MAJHI OR-30-008-018-004/5552 ST MUNDIBEDA X X X X X X P 1 222 222 0 0 222 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0027754 Credited 23/11/2022   2 SAGARAM HARIJAN(Brother) OR-30-008-018-004/5518 ST MUNDIBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0027754 Credited 23/11/2022   3 LAXMI HARIJHAN(Daughter-in-Law) OR-30-008-018-004/5733 SC MUNDIBEDA P P P P P P P 7 222 1554 0 0 1554 ICICI BANK RAIGHAR ICIC0003262 2430008018WL0027754 Credited 23/11/2022   4 MADAB HARIJAN(Son) OR-30-008-018-004/5709 SC MUNDIBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0027754 Credited 23/11/2022   5 sanjita khara(Daughter) OR-30-008-018-004/5551 SC MUNDIBEDA X X X X X X P 1 222 222 0 0 222 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0027754 Credited 23/11/2022   6 JEMADEI HARIJAN(Daughter-in-Law) OR-30-008-018-004/5592 SC MUNDIBEDA X X X X X X P 1 222 222 0 0 222 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0027754 Credited 23/11/2022   7 AMRUT MAJHI(Son) OR-30-008-018-004/5597 ST MUNDIBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0027754 Credited 23/11/2022   8 KANTHA HARIJAN(Son) OR-30-008-018-004/5592 SC MUNDIBEDA X X X X X X P 1 222 222 0 0 222 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0027754 Credited 23/11/2022   9 MITHUNLAL SAHU(Son) OR-30-008-018-004/5483 OTHER MUNDIBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0027754 Credited 23/11/2022   10 Janti Harijan(Daughter) OR-30-008-018-004/5639 ST MUNDIBEDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0027754 Credited 23/11/2022   Daily Attendence 6 6 6 6 6 6 10

Category Amount Paid(In Rs.) Amount Paid SC 3774 Amount Paid ST 4884 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 10212 Average Per labour 1021.2

Total man days : 46