Muster Roll No. : 17953	Date From : 14/09/2022    Date To : 20/09/2022	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.  80

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 SAGARAM HARIJAN(Brother) OR-30-008-018-004/5518 ST MUNDIBEDA P P P A A A P 4 222 888 0 0 888 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0022006 Credited 29/09/2022   2 KISHANLAL SAHU(Son) OR-30-008-018-004/5596 OTHER MUNDIBEDA P P P A A A P 4 222 888 0 0 888 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0022006 Credited 29/09/2022   3 sanjita khara(Daughter) OR-30-008-018-004/5551 SC MUNDIBEDA P P P A A A P 4 222 888 0 0 888 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0022006 Credited 29/09/2022   4 JEMADEI HARIJAN(Daughter-in-Law) OR-30-008-018-004/5592 SC MUNDIBEDA P P P A A A P 4 222 888 0 0 888 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0022006 Credited 29/09/2022   5 AMRUT MAJHI(Son) OR-30-008-018-004/5597 ST MUNDIBEDA P P P A A A P 4 222 888 0 0 888 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0022006 Credited 29/09/2022   6 KANTHA HARIJAN(Son) OR-30-008-018-004/5592 SC MUNDIBEDA P P P A A A P 4 222 888 0 0 888 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0022006 Credited 29/09/2022   7 RAJENDRA GOND(Brother) OR-30-008-018-004/5441 ST MUNDIBEDA P P P A A A P 4 222 888 0 0 888 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0022006 Credited 29/09/2022   8 MITHUNLAL SAHU(Son) OR-30-008-018-004/5483 OTHER MUNDIBEDA P P P A A A P 4 222 888 0 0 888 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0022006 Credited 29/09/2022   9 RABISING GOND(Son) OR-30-008-018-004/5475 ST MUNDIBEDA P P P A A A P 4 222 888 0 0 888 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0022006 Credited 29/09/2022   10 HIRANYA JHANKAR OR-30-008-018-004/5570 ST MUNDIBEDA P P P A A A P 4 222 888 0 0 888 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0022006 Credited 29/09/2022   Daily Attendence 10 10 10 0 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 4440 Amount Paid Other 1776

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40