Muster Roll No. : 1917	Date From : 09/05/2023    Date To : 15/05/2023	Sanction No. : 2430008/2022-2023/141081/AS    Sanction Date : 28/07/2022
Work Code : 2430008018/WC/10539557	Work Name : Bagbeda manhane pada drean (2430008018/WC/10539557)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  13

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 SUNDAR MAJHI(Son) OR-30-008-018-004/5470 ST MUNDIBEDA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL004232 Credited 25/05/2023   2 KISHANLAL SAHU(Son) OR-30-008-018-004/5596 OTHER MUNDIBEDA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL004232 Credited 25/05/2023   3 JAYANTI GOND OR-30-008-018-004/5408 ST MUNDIBEDA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL004232 Credited 25/05/2023   4 RABI HARIJAN OR-30-008-018-004/5562 ST MUNDIBEDA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL004232 Credited 25/05/2023   5 JEMADEI HARIJAN(Daughter-in-Law) OR-30-008-018-004/5592 SC MUNDIBEDA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL004232 Credited 25/05/2023   6 TILE HARIJAN(Wife) OR-30-008-018-004/5432 SC MUNDIBEDA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL004232 Credited 25/05/2023   7 RAJENDRA GOND(Brother) OR-30-008-018-004/5441 ST MUNDIBEDA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL004232 Credited 25/05/2023   8 RABISING GOND(Son) OR-30-008-018-004/5475 ST MUNDIBEDA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL004232 Credited 25/05/2023   9 GHARAMANI HARIJAN(Wife) OR-30-008-018-004/5448 SC MUNDIBEDA P P P A P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL004232 Credited 25/05/2023   10 BEBIKA SAHU(Sister) OR-30-008-018-004/5488 OTHER MUNDIBEDA P P P A P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL004232 Credited 25/05/2023   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4266 Amount Paid ST 7110 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60