Muster Roll No. : 2551	Date From : 07/05/2021    Date To : 13/05/2021	Sanction No. : 2430007/2020-2021/235964/AS    Sanction Date : 29/07/2020
Work Code : 2430007011/FP/10393097	Work Name : CONST OF EARTHEN DRAIN FROM CHARAKHUTIAGUDA SCHOOL TO GANJIAKHARI (2430007011/FP/10393097)

Measurement Book Detail

MB NO.  13/2020-21        Page NO.  155

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 BENUPRASAD BISOI OR-30-007-011-003/23833 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL004465 Credited 05/06/2021   2 CHANDRA JANI OR-30-007-011-003/23930 ST MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL004465 Credited 20/05/2021   3 RUKMANI PUJARI(Wife) OR-30-007-011-003/23729 ST MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007011WL004465 Credited 20/05/2021   4 DAIMATI GOUD OR-30-007-011-003/23829 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL004465 Credited 05/06/2021   5 DHANURAY MAJHI OR-30-007-011-003/23955 SC MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL004465 Credited 20/05/2021   6 GOBARDHAN GOUD OR-30-007-011-003/23752 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL004465 Credited 05/06/2021   7 PARBATI GOUD OR-30-007-011-003/23752 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL004465 Credited 05/06/2021   8 GOROIMANI BISOI OR-30-007-011-003/23806 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL004465 Credited 05/06/2021   9 SAMANI BISOI OR-30-007-011-003/23833 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL004465 Credited 05/06/2021   10 ABHIMANYU PUJARI(Self) OR-30-007-011-003/23729 ST MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL004465 Credited 20/05/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 3870 Amount Paid Other 7740

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

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

Total man days : 60