Muster Roll No. : 41044	Date From : 17/12/2021    Date To : 23/12/2021	Sanction No. : 2430007/2020-2021/335142/AS    Sanction Date : 24/11/2020
Work Code : 2430007/WH/10374761	Work Name : STONE PITCHING AT KADAMALI ADIBANDHA

Measurement Book Detail

MB NO.  22/21-22        Page NO.  6

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 DINAMANI PRADHANI(Self) OR-30-007-015-001/326763 OTHER NUAKOTE A P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0049634 Credited 24/02/2022   2 DHANAI GOUDA(Self) OR-30-007-015-001/326765 OTHER NUAKOTE A P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0049634 Credited 24/02/2022   3 MATI PAIKA(Self) OR-30-007-015-001/326766 OTHER NUAKOTE A P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0049634 Credited 24/02/2022   4 SWARNA GOUDA(Self) OR-30-007-015-001/326773 OTHER NUAKOTE A P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0049634 Credited 24/02/2022   5 RAIMATI MAJHI(Self) OR-30-007-015-001/326775 OTHER NUAKOTE A P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0049634 Credited 24/02/2022   6 NILA GOUDA(Self) OR-30-007-015-001/326776 OTHER NUAKOTE A P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0049634 Credited 24/02/2022   7 SAHADEB NAYAK(Self) OR-30-007-015-001/326777 OTHER NUAKOTE A P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0049634 Credited 24/02/2022   8 SURENDRI GOUD(Self) OR-30-007-015-001/326742 OTHER NUAKOTE A P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0049634 Credited 24/02/2022   9 LALITA MAJHI(Self) OR-30-007-015-001/326746 OTHER NUAKOTE A P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0049634 Credited 24/02/2022   10 DAMAE GOUD(Self) OR-30-007-015-001/326750 OTHER NUAKOTE A P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0049634 Credited 24/02/2022   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

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

Total man days : 60