Muster Roll No. : 7395	Date From : 09/08/2023    Date To : 14/08/2023	Sanction No. : 2430008/2023-2024/133167/AS    Sanction Date : 24/07/2023
Work Code : 2430008018/WC/10862459	Work Name : EARTHEN DRAIN AT MUNDIBEDA HARIJAN SAHI VILLAGE (2430008018/WC/10862459)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  69

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 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 GOPINATH NARASINHA(Self) OR-30-008-018-004/5348 OTHER MUNDIBEDA A A P P A P 3 237 711 0 0 711 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL015817 Credited 30/08/2023   2 BALARAM MAJHI OR-30-008-018-004/5552 ST MUNDIBEDA A A P P A P 3 237 711 0 0 711 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL015817 Credited 30/08/2023   3 AMALA NARSNGH(Son) OR-30-008-018-004/5273 ST MUNDIBEDA A A P P A P 3 237 711 0 0 711 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL015817 Credited 31/08/2023   4 PARABAI HARIJAN OR-30-008-018-004/5351 SC MUNDIBEDA A A P P A P 3 237 711 0 0 711 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL015817 Credited 30/08/2023   5 SATYABAN HARIJAN(Son) OR-30-008-018-004/5432 SC MUNDIBEDA A A P P A P 3 237 711 0 0 711 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL015817 Credited 31/08/2023   6 MITHUNLAL SAHU(Son) OR-30-008-018-004/5483 OTHER MUNDIBEDA A A P P A P 3 237 711 0 0 711 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL015817 Credited 30/08/2023   7 RABISING GOND(Son) OR-30-008-018-004/5475 ST MUNDIBEDA A A P P A P 3 237 711 0 0 711 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL015817 Credited 30/08/2023   8 GHARAMANI HARIJAN(Wife) OR-30-008-018-004/5448 SC MUNDIBEDA A A P P A P 3 237 711 0 0 711 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL015817 Credited 30/08/2023   9 BEBIKA SAHU(Sister) OR-30-008-018-004/5488 OTHER MUNDIBEDA A A P P A P 3 237 711 0 0 711 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL015817 Credited 30/08/2023   10 BASANTA GOUA(Son) OR-30-008-018-004/5126 ST MUNDIBEDA A A P P A P 3 237 711 0 0 711 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL015817 Credited 30/08/2023   Daily Attendence 0 0 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 2133 Amount Paid ST 2844 Amount Paid Other 2133

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 711

Total man days : 30