Muster Roll No. : 12790	Date From : 29/06/2022    Date To : 05/07/2022	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.  01/2022-23        Page NO.  70

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 PUSATAM MAJHI OR-30-008-018-002/5292 ST KHIDINGIMAL P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0013372 Credited 16/07/2022   2 SADARAM GOND OR-30-008-018-002/5203 ST KHIDINGIMAL P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0013372 Credited 16/07/2022   3 PRADEEP MAJHI(Son) OR-30-008-018-002/5292 ST KHIDINGIMAL P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0013372 Credited 16/07/2022   4 PURNIMA MAJHI(Daughter) OR-30-008-018-002/5329 ST KHIDINGIMAL P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0013372 Credited 16/07/2022   5 SABITA KHARA(Daughter) OR-30-008-018-002/5256 ST KHIDINGIMAL P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0013372 Credited 16/07/2022   6 JALA(Son) OR-30-008-018-002/5345 ST KHIDINGIMAL P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0013372 Credited 16/07/2022   7 KURTIBASH MAJHI(Brother) OR-30-008-018-002/61374 ST KHIDINGIMAL P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0013372 Credited 16/07/2022   8 BANSING GOND(Son) OR-30-008-018-002/62446 ST KHIDINGIMAL P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0013372 Credited 16/07/2022   9 MANMATI MAJHI(Daughter) OR-30-008-018-002/5291 ST KHIDINGIMAL P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0013372 Credited 16/07/2022   10 SHISHA LOHARA(Self) OR-30-008-018-002/5334 ST KHIDINGIMAL P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0013372 Credited 16/07/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15540 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70