Muster Roll No. : 1542	Date From : 15/04/2022    Date To : 22/04/2022	Sanction No. : 2430008/2019-2020/35007/AS    Sanction Date : 26/02/2020
Work Code : 2430008018/LD/10407513	Work Name : LAND DEVEIOPMENT OF SURU SANTA AND OTHER 24 PERSON (2430008018/LD/10407513)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  18

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 8 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 P P P P P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0002205 Credited 06/05/2022   2 BHAJABAI HARIJAN OR-30-008-018-004/5562 ST MUNDIBEDA P P P P P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0002205 Credited 06/05/2022   3 shalendri majhi(Daughter) OR-30-008-018-004/5545 ST MUNDIBEDA P P P P P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0002205 Credited 06/05/2022   4 RABI HARIJAN OR-30-008-018-004/5562 ST MUNDIBEDA P P P P P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0002205 Credited 06/05/2022   5 SONU GOND(Son) OR-30-008-018-004/5485 ST MUNDIBEDA P P P P P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0002205 Credited 06/05/2022   6 sanjita khara(Daughter) OR-30-008-018-004/5551 SC MUNDIBEDA P P P P P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0002205 Credited 06/05/2022   7 KHMA KUMARI SAHU OR-30-008-018-004/5488 OTHER MUNDIBEDA A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0002205   8 RUPESH SAHU(Brother) OR-30-008-018-004/5488 OTHER MUNDIBEDA P P P P P P P P 8 222 1776 0 0 1776 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0002205 Credited 06/05/2022   9 SEMALA MAJHI(Daughter-in-Law) OR-30-008-018-004/5602 ST MUNDIBEDA A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0002205   10 jaysing majhi(Son) OR-30-008-018-004/5552 ST MUNDIBEDA P P P P P P P P 8 222 1776 0 0 1776 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0002205 Credited 06/05/2022   Daily Attendence 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1776 Amount Paid ST 10656 Amount Paid Other 1776

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

Total Cash payment(In Rs.) Cash 14208 Average Per labour 1420.8

Total man days : 64