Muster Roll No. : 58563	Date From : 12/02/2021    Date To : 18/02/2021	Sanction No. : 2430007/2020-2021/235959/AS    Sanction Date : 29/07/2020
Work Code : 2430007011/RC/10423286	Work Name : IMP OF ROAD FROM PMGSY ROAD TO DOMUGUDA (2430007011/RC/10423286)

Measurement Book Detail

MB NO.  13/20-21        Page NO.  95

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 JOSADA JANI OR-30-007-011-003/23921 ST MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL104105 Credited 31/03/2021   2 GOURI SANKAR BISOI OR-30-007-011-003/23926 OTHER MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL104105 Credited 31/03/2021   3 SUDU GOUD OR-30-007-011-003/23934 OTHER MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL104105 Credited 31/03/2021   4 KUSA BISOI OR-30-007-011-003/23939 OTHER MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL104105 Credited 31/03/2021   5 KIRTAN MAJHI OR-30-007-011-003/23944 ST MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL104105 Credited 31/03/2021   6 ARJUN JANI OR-30-007-011-003/23929 ST MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL104105 Credited 31/03/2021   7 JITENDRA KUMAR BISOI OR-30-007-011-003/23937 OTHER MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL104105 Credited 31/03/2021   8 NAKULA JANI OR-30-007-011-003/23897 SC MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL104105 Credited 31/03/2021   9 TILA GOUD OR-30-007-011-003/23936 OTHER MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL104105 Credited 31/03/2021   10 DAMU MUDULI OR-30-007-011-003/23891 ST MAJHIGUDA A A A A A A A 0 0 0 0 0 0 PAPADAHANDI 764071 MAJHIGUDA 2430007WL104105   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 3726 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54