Muster Roll No. : 47017	Date From : 08/01/2022    Date To : 21/01/2022	Sanction No. : 21-22/PPH/3536    Sanction Date : 03/07/2021
Work Code : 2430/WC/10486921	Work Name : WATERBODY AT MALIAMBA, BARLI RF OVER 1 NO. OF DABUGAM RANGE (2430/WC/10486921)

Measurement Book Detail

MB NO.  51        Page NO.  14

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 8 9 10 11 12 13 14 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 KESHAB JANI OR-30-007-011-003/24193 ST MAJHIGUDA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0053211 Credited 25/02/2022   2 LACHMAN PUJARI OR-30-007-011-003/23950 ST MAJHIGUDA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0053211 Credited 25/02/2022   3 CHAKRA MUDULI OR-30-007-011-003/24192 SC MAJHIGUDA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0053211 Credited 25/02/2022   4 ASTU JANI(Grandfather) OR-30-007-011-003/23763 ST MAJHIGUDA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0053211 Credited 25/02/2022   5 SAIBEN MUDULI(Sister) OR-30-007-011-003/23889 SC MAJHIGUDA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0053211 Credited 25/02/2022   6 KUSUMA GOUD(Sister) OR-30-007-011-003/24265 OTHER MAJHIGUDA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0053211 Credited 25/02/2022   7 PARO JANI(Wife) OR-30-007-011-003/24241 ST MAJHIGUDA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0053211 Credited 25/02/2022   8 JEMA JANI(Wife) OR-30-007-011-003/32735 ST MAJHIGUDA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0053211 Credited 25/02/2022   9 KARUNA MAJHI(Wife) OR-30-007-011-003/32487 ST MAJHIGUDA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0053211 Credited 25/02/2022   10 GURUBARI MUDULI OR-30-007-011-003/24077 ST MAJHIGUDA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0053211 Credited 25/02/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6020 Amount Paid ST 21070 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 30100 Average Per labour 3010

Total man days : 140