Muster Roll No. : 39633	Date From : 25/10/2020    Date To : 31/10/2020	Sanction No. : 2091-PPD-20/21-DFO    Sanction Date : 27/05/2020
Work Code : 2430/WH/10370975	Work Name : CREATION OF WATER BODY AT GANJAKHARI (BARLI RF) OF DABUGAM RANGE (2430/WH/10370975)

Measurement Book Detail

MB NO.  38        Page NO.  160

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-30-007-011-003/32507 ST MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKG 2430007WL066812 Credited 02/12/2020   2 pratima majhi(Wife) OR-30-007-011-003/32507 ST MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL066812 Credited 02/12/2020   3 durdakshaya mudili(Self) OR-30-007-011-003/32508 ST MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKG 2430007WL066812 Credited 02/12/2020   4 suna mudili(Wife) OR-30-007-011-003/32508 ST MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL066812 Credited 02/12/2020   5 REBATI MAJHI(Wife) OR-30-007-011-003/32491 ST MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL066812 Credited 02/12/2020   6 DHANAI MAJHI(Wife) OR-30-007-011-003/32487 ST MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL066812 Credited 02/12/2020   7 BAIDA MAJHI(Self) OR-30-007-011-003/32500 ST MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL066812 Credited 02/12/2020   8 bali mudili(Self) OR-30-007-011-003/32504 ST MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL066812 Credited 02/12/2020   9 UDHABA GOUDA(Self) OR-30-007-011-003/32488 OTHER MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL066812 Credited 02/12/2020   10 SEBATI GOUDA(Wife) OR-30-007-011-003/32488 OTHER MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL066812 Credited 02/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60