Muster Roll No. : 6836	Date From : 01/06/2022    Date To : 07/06/2022	Sanction No. : 2430008/2020-2021/117688/AS    Sanction Date : 17/05/2020
Work Code : 2430008018/LD/10413035	Work Name : LAND DEVEIOPMENT OF JANAKI MUDULI AND 24 PERSON (2430008018/LD/10413035)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  52

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 MATURA SORI(Sister) OR-30-008-018-004/6075 ST MUNDIBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0008534 Credited 18/06/2022   2 SUNADI MAJHI OR-30-008-018-004/6080 ST MUNDIBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0008534 Credited 18/06/2022   3 BHUBANESWAR MAJHI OR-30-008-018-004/6080 ST MUNDIBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0008534 Credited 18/06/2022   4 HIROBAI SORI(Daughter) OR-30-008-018-004/6075 ST MUNDIBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0008534 Credited 18/06/2022   5 ANTO SORI(Son) OR-30-008-018-004/6075 ST MUNDIBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0008534 Credited 18/06/2022   6 JUJESTI SORI(Sister) OR-30-008-018-004/6075 ST MUNDIBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0008534 Credited 18/06/2022   7 SAYMAGHAN MAJHI(Brother) OR-30-008-018-004/6077 ST MUNDIBEDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0008534 Credited 18/06/2022   8 LACHANTI SOMARATH(Daughter) OR-30-008-018-004/5875 ST MUNDIBEDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0008534   9 GOMATI MAJHI(Daughter) OR-30-008-018-004/6077 ST MUNDIBEDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0008534   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10878 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10878 Average Per labour 1208.6666

Total man days : 49