Muster Roll No. : 47391	Date From : 16/01/2022    Date To : 22/01/2022	Sanction No. : 2430007/2021-2022/304963/AS    Sanction Date : 03/01/2022
Work Code : 2430007011/FP/10456637	Work Name : CONST OF ERATHEN DRAIN FROM BHALUJHAR TO KHADKAPADAR(AAP-21-22) (2430007011/FP/10456637)

Measurement Book Detail

MB NO.  14/21-22        Page NO.  118

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 MINOKETAN BISSOYI OR-30-007-011-003/24116 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK M 281 2430007011WL0053635 Credited 25/02/2022   2 DHANURJAY NAYAK OR-30-007-011-003/24146 ST MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIDALPUR 281 2430007011WL0053635 Credited 25/02/2022   3 PUNAY NAYAK OR-30-007-011-003/24146 ST MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIDALPUR 281 2430007011WL0053635 Credited 25/02/2022   4 GOURA HARI BISOI OR-30-007-011-003/23821 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL0053635 Credited 25/02/2022   5 KUMARI JANI(Self) OR-30-007-011-003/32829 SC MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL0053635 Credited 25/02/2022   6 DAKESH MAJHI(Wife) OR-30-007-011-003/32847 ST MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL0053635 Credited 25/02/2022   7 GOBARDHAN GOUD OR-30-007-011-003/23752 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL0053635 Credited 25/02/2022   8 NARAYANA BISSOI OR-30-007-011-003/32732 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL0053635 Credited 25/02/2022   9 JHARAMI GOUD OR-30-007-011-003/23795 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL0053635 Credited 25/02/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 4515 Amount Paid Other 7525

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1505

Total man days : 63