Muster Roll No. : 185	Date From : 01/04/2022    Date To : 14/04/2022	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.  185

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 RUKUNI PUJARI OR-30-007-011-003/24005 SC MAJHIGUDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL0000474 Credited 06/05/2022   2 CHANDRA JANI OR-30-007-011-003/23930 ST MAJHIGUDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL0000474 Credited 06/05/2022   3 BAIDI JANI OR-30-007-011-003/23871 ST MAJHIGUDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL0000474 Credited 06/05/2022   4 BIRA JANI(Son) OR-30-007-011-003/23988 SC MAJHIGUDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKG 2430007011WL0000474 Credited 06/05/2022   5 DAHANA MAJHI OR-30-007-011-003/23845 ST MAJHIGUDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL0000474 Credited 06/05/2022   6 MOTI GOUD OR-30-007-011-003/23935 OTHER MAJHIGUDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL0000474 Credited 06/05/2022   7 PREM GOUD OR-30-007-011-003/23945 OTHER MAJHIGUDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL0000474 Credited 06/05/2022   8 BIMALA MUDULI OR-30-007-011-003/23958 ST MAJHIGUDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL0000474 Credited 06/05/2022   9 TILA GOUD OR-30-007-011-003/23936 OTHER MAJHIGUDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL0000474 Credited 06/05/2022   10 JUGARAJ GOUD OR-30-007-011-003/23831 OTHER MAJHIGUDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL0000474 Credited 06/05/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6216 Amount Paid ST 12432 Amount Paid Other 12432

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

Total Cash payment(In Rs.) Cash 31080 Average Per labour 3108

Total man days : 140