Muster Roll No. : 9222	Date From : 16/08/2023    Date To : 22/08/2023	Sanction No. : 2430008/2023-2024/57906/AS    Sanction Date : 03/05/2023
Work Code : 2430008018/LD/10751045	Work Name : LAND DEVLOPMENT OF BRAJUCHATAN VILLAGE FRA BANEFICARI ALL (2430008018/LD/10751045)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  75

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 SANURAM ANTI(Son) OR-30-008-018-004/32918 ST MUNDIBEDA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL018399 Credited 10/11/2023   2 JALDHAR SAMARAT OR-30-008-018-004/32940 ST MUNDIBEDA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL018399 Credited 10/11/2023   3 SADARAM GOND OR-30-008-018-002/5203 ST KHIDINGIMAL P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL018399 Credited 10/11/2023   4 LUJIBAI SORI OR-30-008-018-004/5872 ST MUNDIBEDA P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL018399 Credited 09/11/2023   5 JAMUNA KHARA OR-30-008-018-002/5281 ST KHIDINGIMAL P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL018399 Credited 09/11/2023   6 DHANMATI MAJHI OR-30-008-018-002/5300 ST KHIDINGIMAL P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL018399 Credited 09/11/2023   7 SUKADEB GOND(Self) OR-30-008-018-002/5310 ST KHIDINGIMAL P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL018399 Credited 09/11/2023   8 MANGALRAM MAJHI OR-30-008-018-002/5300 ST KHIDINGIMAL P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL018399 Credited 09/11/2023   9 PRAMILA(Daughter) OR-30-008-018-002/61385 ST KHIDINGIMAL P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL018399 Credited 09/11/2023   10 KURTIBASH MAJHI(Brother) OR-30-008-018-002/61374 ST KHIDINGIMAL P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL018399 Credited 09/11/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14220 Amount Paid Other 0

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

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

Total man days : 60