Muster Roll No. : 28434	Date From : 04/03/2024    Date To : 10/03/2024	Sanction No. : 2430008/2023-2024/57916/AS    Sanction Date : 03/05/2023
Work Code : 2430008018/LD/10745601	Work Name : Land bevlopment of chaitan majhi and other 24 person fra benifacari (2430008018/LD/10745601)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  155

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 FULAMATI JANI(Wife) OR-30-008-018-002/5345 ST KHIDINGIMAL P P A A A P P 4 237 948 0 0 948 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430008018WL079608 Credited 12/04/2024   2 JUNU JANI(Son) OR-30-008-018-002/61375-A ST KHIDINGIMAL A P A A A P P 3 237 711 0 0 711 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430008018WL079608 Credited 12/04/2024   3 KHISING GAUD(Son) OR-30-008-018-002/62518 ST KHIDINGIMAL P P A A X X X 2 237 474 0 0 474 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430008018WL079608 Credited 12/04/2024   4 LAXMI MAJHI(Daughter) OR-30-008-018-002/5154 ST KHIDINGIMAL P P A A A P P 4 237 948 0 0 948 INDUSIND BANK LTD. BHUBANESHWAR INDB0000035 2430008018WL079608 Credited 12/04/2024   5 PADMANI MAJHI(Daughter) OR-30-008-018-002/5155 ST KHIDINGIMAL P P A A A P P 4 237 948 0 0 948 INDUSIND BANK LTD. BHUBANESHWAR INDB0000035 2430008018WL079608 Credited 12/04/2024   6 PRALLAD KHARA OR-30-008-018-002/5197 ST KHIDINGIMAL P P A A A P P 4 237 948 0 0 948 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL079608 Credited 12/04/2024   7 SUNARI JANI OR-30-008-018-002/5248 ST KHIDINGIMAL P P A A A P P 4 237 948 0 0 948 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL079608 Credited 13/04/2024   8 MANGALRAM MAJHI OR-30-008-018-002/5300 ST KHIDINGIMAL P P A A A P P 4 237 948 0 0 948 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL079608 Credited 12/04/2024   9 SABITA KHARA(Daughter) OR-30-008-018-002/5256 ST KHIDINGIMAL P P A A A P P 4 237 948 0 0 948 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL079608 Credited 13/04/2024   10 SHISHA LOHARA(Self) OR-30-008-018-002/5334 ST KHIDINGIMAL P P A A X X X 2 237 474 0 0 474 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL079608 Credited 12/04/2024   Daily Attendence 9 10 0 0 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8295 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8295 Average Per labour 829.5

Total man days : 35