Muster Roll No. : 1514	Date From : 02/05/2023    Date To : 08/05/2023	Sanction No. : 2430008/2022-2023/74893/AS    Sanction Date : 20/05/2022
Work Code : 2430008018/WC/10539533	Work Name : NEW TANK AT KHIDINGMAL VILLAGE (2430008018/WC/10539533)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  11

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 MUKUNDA MALI(Son) OR-30-008-018-002/5244 OTHER KHIDINGIMAL P P A P P P P 6 237 1422 0 0 1422 ICICI BANK RAIGHAR ICIC0003262 2430008018WL003103 Credited 19/05/2023   2 jogrswar mali(Son) OR-30-008-018-002/5244 OTHER KHIDINGIMAL P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL003103 Credited 19/05/2023   3 BHARATI MAJHI OR-30-008-018-002/5176 ST KHIDINGIMAL P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL003103 Credited 19/05/2023   4 SADARAM GOND OR-30-008-018-002/5203 ST KHIDINGIMAL P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL003103 Credited 19/05/2023   5 RAYALA GOND OR-30-008-018-002/5203 ST KHIDINGIMAL P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL003103 Credited 19/05/2023   6 CHANDRIKA MALI OR-30-008-018-002/5244 OTHER KHIDINGIMAL P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL003103 Credited 19/05/2023   7 DAITARI RAUT(Brother) OR-30-008-018-002/5177 OTHER KHIDINGIMAL P P A P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL003103 Credited 19/05/2023   8 RUPANDRO MAJHI(Son) OR-30-008-018-002/5245 ST KHIDINGIMAL P P A P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL003103 Credited 19/05/2023   9 MITU JANI(Brother) OR-30-008-018-002/5257 ST KHIDINGIMAL P P A P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL003103 Credited 19/05/2023   10 dumalsing majhi(Brother) OR-30-008-018-002/5178 ST KHIDINGIMAL P P A P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL003103 Credited 19/05/2023   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8532 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60