Muster Roll No. : 28569	Date From : 18/10/2021    Date To : 24/10/2021	Sanction No. : 2430007/2020-2021/335233/AS    Sanction Date : 24/11/2020
Work Code : 2430007/WH/10374407	Work Name : STONE PITCHING AT MAHABANDHA TEDUGUDA (2430007/WH/10374407)

Measurement Book Detail

MB NO.  04/21-22        Page NO.  172

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 ISWAR MAJHI(Self) OR-30-007-011-003/32487 ST MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL035984 Credited 09/11/2021   2 SINDHU GOUD(Self) OR-30-007-011-003/329091 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL035984 Credited 09/11/2021   3 BELAMATI GOUD(Wife) OR-30-007-011-003/329091 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL035984 Credited 09/11/2021   4 MADANA MAJHI(Wife) OR-30-007-011-003/32688 ST MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL035984 Credited 09/11/2021   5 HARI MAJHI(Self) OR-30-007-011-003/32688 ST MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL035984 Credited 09/11/2021   6 DHANAI MAJHI(Wife) OR-30-007-011-003/32487 ST MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL035984 Credited 09/11/2021   7 TULARAM KUMBHAR(Husband) OR-30-007-011-003/328943 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL035984 Credited 09/11/2021   8 DAMANI KUMBHAR(Self) OR-30-007-011-003/328954 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL035984 Credited 09/11/2021   9 CHIRANJIBI BISSOI(Self) OR-30-007-011-003/32578 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL035984 Credited 09/11/2021   10 PRAMILA KUMBHAR(Wife) OR-30-007-011-003/328943 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL035984 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6020 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70