Muster Roll No. : 40799	Date From : 17/12/2021    Date To : 23/12/2021	Sanction No. : 2430007/2020-2021/185978/AS    Sanction Date : 16/06/2020
Work Code : 2430007011/WC/10410885	Work Name : RENOVATION OF TANK AT MAJHIGUDA (2430007011/WC/10410885)

Measurement Book Detail

MB NO.  14/2021-22        Page NO.  90

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 DEBA GOUD OR-30-007-011-003/23749 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007011WL0048041 Credited 23/02/2022   2 CHANDRA JANI OR-30-007-011-003/23930 ST MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL0048041 Credited 23/02/2022   3 DAHANA MAJHI OR-30-007-011-003/23845 ST MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL0048041 Credited 23/02/2022   4 GOBARDHAN GOUD OR-30-007-011-003/23752 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL0048041 Credited 23/02/2022   5 PARBATI GOUD OR-30-007-011-003/23752 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL0048041 Credited 23/02/2022   6 TILAYA MAJHI OR-30-007-011-003/23851 ST MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL0048041 Credited 23/02/2022   7 JANMATI BISSOYI OR-30-007-011-003/23753 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL0048041 Credited 23/02/2022   8 HEMALI BISSOYI OR-30-007-011-003/23753 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL0048041 Credited 23/02/2022   9 BALI GOUD OR-30-007-011-003/23972 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL0048041 Credited 23/02/2022   10 GURU JANI OR-30-007-011-003/23953 ST MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL0048041 Credited 23/02/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5160 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60