Muster Roll No. : 59	Date From : 01/04/2022    Date To : 07/04/2022	Sanction No. : 2430008/2019-2020/35004/AS    Sanction Date : 26/02/2020
Work Code : 2430008018/LD/10407512	Work Name : LAND DEVEIOPMENT OF RAJA SANTA AND OTHER 24 PERSON (2430008018/LD/10407512)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  1

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 SUBHADRA MAJHI OR-30-008-018-004/5728 ST MUNDIBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0000183 Credited 06/05/2022   2 BALARAM MAJHI OR-30-008-018-004/5552 ST MUNDIBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0000183 Credited 06/05/2022   3 PINKI IJANHAR(Daughter) OR-30-008-018-004/5609 SC MUNDIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0000183   4 BASANTI HARIJAN(Sister) OR-30-008-018-004/5608 SC MUNDIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0000183   5 echhabati harijan(Daughter) OR-30-008-018-004/5733 SC MUNDIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0000183   6 DALABAI HARIJAN(Mother) OR-30-008-018-004/5609 SC MUNDIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0000183   7 BAIDEHI HARIJAN(Son) OR-30-008-018-004/5608 SC MUNDIBEDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0000183 Credited 06/05/2022   8 RUPESH SAHU(Brother) OR-30-008-018-004/5488 OTHER MUNDIBEDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0000183 Credited 06/05/2022   9 DULU MAJHI OR-30-008-018-004/5728 ST MUNDIBEDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0000183 Credited 06/05/2022   10 jaysing majhi(Son) OR-30-008-018-004/5552 ST MUNDIBEDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0000183 Credited 06/05/2022   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 6216 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 932.4

Total man days : 42