Muster Roll No. : 23717	Date From : 21/12/2022    Date To : 27/12/2022	Sanction No. : 2430008/2020-2021/117767/AS    Sanction Date : 02/06/2020
Work Code : 2430008018/LD/10413040	Work Name : LAND DEVEIOPMENT OF RUSHI MUDULI AND 24 PERSON (2430008018/LD/10413040)

Measurement Book Detail

MB NO.  01/2021-2022        Page NO.  120

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 LAXMI HARIJHAN(Daughter-in-Law) OR-30-008-018-004/5733 SC MUNDIBEDA P P P P P P P 7 222 1554 0 0 1554 ICICI BANK RAIGHAR ICIC0003262 2430008018WL0035194 Credited 23/02/2023   2 MADAB HARIJAN(Son) OR-30-008-018-004/5709 SC MUNDIBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0035194 Credited 23/02/2023   3 NRUPATI HARIJAN OR-30-008-018-004/6038 SC MUNDIBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0035194 Credited 23/02/2023   4 Janti Harijan(Daughter) OR-30-008-018-004/5639 ST MUNDIBEDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0035194 Credited 23/02/2023   5 SUDANGOND OR-30-008-018-004/5737 ST MUNDIBEDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0035194 Credited 23/02/2023   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4662 Amount Paid ST 3108 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 1554

Total man days : 35