Muster Roll No. : 48407	Date From : 14/01/2022    Date To : 27/01/2022	Sanction No. : 3567-TTK-PDWS-21/22    Sanction Date : 28/06/2021
Work Code : 2430/LD/10516621	Work Name : Field bunding of Gangadhar Majhi and 6 others

Measurement Book Detail

MB NO.  105        Page NO.  85

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 BUDU ODD OR-30-007-001-001/15294 OTHER CHANDRAPUR. A A A A A A A A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0054006   2 DEBA GOUD OR-30-007-001-001/15362 OTHER CHANDRAPUR. A A A A A A A A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0054006   3 SUNADI MAJHI(Wife) OR-30-007-001-001/32498 ST CHANDRAPUR. P P P P P P P A P P P P P P 13 215 2795 0 0 2795 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0054006 Credited 25/02/2022   4 GIRIDHAR MAJHI(Self) OR-30-007-001-001/32739 ST CHANDRAPUR. P P P P P P P A P P P P P P 13 215 2795 0 0 2795 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0054006 Credited 25/02/2022   5 PARVATI MAJHI(Wife) OR-30-007-001-001/32739 ST CHANDRAPUR. P P P P P P P A P P P X X X 10 215 2150 0 0 2150 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0054006 Credited 25/02/2022   6 SUBHADRA MAJHI(Wife) OR-30-007-001-001/32740 ST CHANDRAPUR. P P P P P P P A P P P X X X 10 215 2150 0 0 2150 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0054006 Credited 25/02/2022   7 PRAHALAD GOUDA(Self) OR-30-007-001-001/32741 ST CHANDRAPUR. P P P P P P P A P P X X X X 9 215 1935 0 0 1935 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0054006 Credited 25/02/2022   8 SATAY MAJHI(Wife) OR-30-007-001-001/32745 ST CHANDRAPUR. P P P P P P P A P P X X X X 9 215 1935 0 0 1935 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0054006 Credited 25/02/2022   9 BAISAKHI GOUD OR-30-007-001-001/15354 OTHER CHANDRAPUR. P P P P P P P A P P P P P P 13 215 2795 0 0 2795 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL0054006 Credited 25/02/2022   10 dhanamati majhi(Self) OR-30-007-001-001/32516 ST CHANDRAPUR. P P P P P P P A P P P P P P 13 215 2795 0 0 2795 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0054006 Credited 25/02/2022   Daily Attendence 8 8 8 8 8 8 8 0 8 8 6 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16555 Amount Paid Other 2795

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

Total Cash payment(In Rs.) Cash 19350 Average Per labour 1935

Total man days : 90