Muster Roll No. : 56084	Date From : 21/01/2021    Date To : 27/01/2021	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.  55

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 JHITUKU MUDULI OR-30-007-011-003/23900 SC MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL099244 Credited 31/03/2021   2 DURJAN JANI OR-30-007-011-003/23917 ST MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL099244 Credited 31/03/2021   3 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 2430007WL099244 Credited 31/03/2021   4 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 2430007WL099244 Credited 31/03/2021   5 SUBARN BISOI OR-30-007-011-003/23926 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL099244   6 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 2430007WL099244 Credited 31/03/2021   7 NILA JANI OR-30-007-011-003/23887 ST MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL099244 Credited 31/03/2021   8 JAMUNA 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 2430007WL099244 Credited 31/03/2021   9 KHIRA JANI OR-30-007-011-003/23862 ST MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL099244 Credited 31/03/2021   10 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 2430007WL099244 Credited 31/03/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 4968 Amount Paid Other 2484

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

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

Total man days : 54