Muster Roll No. : 7991	Date From : 01/06/2022    Date To : 14/06/2022	Sanction No. : 7095-PPD-ITDA-21/22    Sanction Date : 07/01/2022
Work Code : 2430/WC/10523247	Work Name : Const. of Farm Pond of Hari muduli (2430/WC/10523247)

Measurement Book Detail

MB NO.  19/2021-2022        Page NO.  1

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 NABINCHANDRA BISSOYI(Husband) OR-30-007-011-003/32782 OTHER MAJHIGUDA P P P P P P P P P P P P P A 13 222 2886 0 0 2886 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0009429 Credited 25/06/2022   2 SASMITA BISSOYI(Wife) OR-30-007-011-003/32772-A OTHER MAJHIGUDA P P P P P P P P P P P P P A 13 222 2886 0 0 2886 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430007WL0009429 Credited 25/06/2022   3 LIPIKA BISSOYI OR-30-007-011-003/32782 OTHER MAJHIGUDA P P P P P P P P P P P P P A 13 222 2886 0 0 2886 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0009429 Credited 25/06/2022   4 ANANTA GOUD(Self) OR-30-007-011-003/328938 OTHER MAJHIGUDA P P P P P P P P P P P P P A 13 222 2886 0 0 2886 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL0009429 Credited 25/06/2022   5 SUDAR MAJHI(Self) OR-30-007-011-003/329029 ST MAJHIGUDA P P P P P P P P P P P P P A 13 222 2886 0 0 2886 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL0009429 Credited 25/06/2022   6 HARAPRIYA MAJHI(Wife) OR-30-007-011-003/329029 ST MAJHIGUDA P P P P P P P P P P P P P A 13 222 2886 0 0 2886 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL0009429 Credited 25/06/2022   7 SUKAMAN GOUD(Self) OR-30-007-011-003/329030 OTHER MAJHIGUDA P P P P P P P P P P P P P A 13 222 2886 0 0 2886 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL0009429 Credited 25/06/2022   8 ABHIMANYU BISSOYI(Husband) OR-30-007-011-003/32783 OTHER MAJHIGUDA P P P P P P P P P P P P P A 13 222 2886 0 0 2886 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0009429 Credited 25/06/2022   9 CHAITU MAJHI(Husband) OR-30-007-011-003/328936 ST MAJHIGUDA P P P P P P P P P P P P P A 13 222 2886 0 0 2886 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0009429 Credited 25/06/2022   10 KAMALU PUJARI(Self) OR-30-007-011-003/32741 ST MAJHIGUDA P P P P P P P P P P P P P A 13 222 2886 0 0 2886 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0009429 Credited 25/06/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11544 Amount Paid Other 17316

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

Total Cash payment(In Rs.) Cash 28860 Average Per labour 2886

Total man days : 130