Muster Roll No. : 9698	Date From : 25/06/2022    Date To : 01/07/2022	Sanction No. : 2430007/2022-2023/114025/AS    Sanction Date : 13/06/2022
Work Code : 2430007/WC/10555783	Work Name : Amrit Sarovar at Charkhuntiaguda under Majhiguda GP (2430007/WC/10555783)

Measurement Book Detail

MB NO.  04/22-23        Page NO.  93

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 BENUPRASAD BISOI OR-30-007-011-003/23833 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0012785 Credited 12/07/2022   2 RATAN JANI OR-30-007-011-003/23871 ST MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0012785 Credited 12/07/2022   3 GOURA HARI BISOI OR-30-007-011-003/23821 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0012785 Credited 12/07/2022   4 DAIMATI GOUD OR-30-007-011-003/23829 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0012785 Credited 12/07/2022   5 DAHANA MAJHI OR-30-007-011-003/23845 ST MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0012785 Credited 12/07/2022   6 TILAYA MAJHI OR-30-007-011-003/23851 ST MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0012785 Credited 12/07/2022   7 NABINA BISOI OR-30-007-011-003/23821 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0012785 Credited 12/07/2022   8 JUGARAJ GOUD OR-30-007-011-003/23831 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0012785 Credited 12/07/2022   9 SAMANI BISOI OR-30-007-011-003/23833 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0012785 Credited 12/07/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4662 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1554

Total man days : 63