Muster Roll No. : 4387	Date From : 06/05/2022    Date To : 12/05/2022	Sanction No. : 2430008/2019-2020/35025/AS    Sanction Date : 26/02/2020
Work Code : 2430008018/LD/10407518	Work Name : LAND DEVEIOPMENT OF PITAMBAR SANTA AND OTHER 24 PERSON (2430008018/LD/10407518)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  34

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 HARABATI JHANKAR(Daughter) OR-30-008-018-004/5897 ST MUNDIBEDA A A A A A A A 0 0 0 0 0 0       2430008018WL0005365   2 DASH DAS OR-30-008-018-004/6040 OTHER MUNDIBEDA A A A A A A A 0 0 0 0 0 0       2430008018WL0005365   3 BHAGAT JAHNKER OR-30-008-018-004/5897 ST MUNDIBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0005365 Credited 26/05/2022   4 PURNAMI JAHNKER OR-30-008-018-004/5897 ST MUNDIBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0005365 Credited 26/05/2022   5 DHANMATI GOUDA(Wife) OR-30-008-018-004/5743 OTHER MUNDIBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0005365 Credited 26/05/2022   6 jamuna das(Sister) OR-30-008-018-004/6040 OTHER MUNDIBEDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0005365 Credited 27/05/2022   7 TIRTHA JHANKAR(Son) OR-30-008-018-004/5897 ST MUNDIBEDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2430008018WL0005365   8 SABITA DAS(Daughter) OR-30-008-018-004/6040 OTHER MUNDIBEDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0005365 Credited 27/05/2022   9 DIGAN GOUDA OR-30-008-018-004/5743 OTHER MUNDIBEDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0005365   10 niran das(Brother) OR-30-008-018-004/6040 OTHER MUNDIBEDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0005365 Credited 27/05/2022   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3108 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 932.4

Total man days : 42