Muster Roll No. : 52340	Date From : 13/02/2022    Date To : 26/02/2022	Sanction No. : 21-22/PPH/3536    Sanction Date : 03/07/2021
Work Code : 2430/DP/10477629	Work Name : CATTLE PROOF TRENCH AT KENDIGUDA, BARLI RF OVER 2000 RMT OF DABUGAM RANGE (2430/DP/10477629)

Measurement Book Detail

MB NO.  51        Page NO.  25

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 JUGU JANI OR-30-007-011-003/24193 ST MAJHIGUDA A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL0057423   2 JAMUNA HARIJAN(Mother) OR-30-007-011-003/24246 SC MAJHIGUDA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0057423 Credited 03/03/2022   3 CHANDRAMANI BISOI OR-30-007-011-003/23853 OTHER MAJHIGUDA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0057423 Credited 03/03/2022   4 LACHMAN PUJARI OR-30-007-011-003/23950 ST MAJHIGUDA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0057423 Credited 03/03/2022   5 CHAKRA MUDULI OR-30-007-011-003/24192 SC MAJHIGUDA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0057423 Credited 03/03/2022   6 SAIBEN MUDULI(Sister) OR-30-007-011-003/23889 SC MAJHIGUDA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0057423 Credited 03/03/2022   7 KUSUMA GOUD(Sister) OR-30-007-011-003/24265 OTHER MAJHIGUDA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0057423 Credited 03/03/2022   8 PARO JANI(Wife) OR-30-007-011-003/24241 ST MAJHIGUDA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0057423 Credited 03/03/2022   9 KARUNA MAJHI(Wife) OR-30-007-011-003/32487 ST MAJHIGUDA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0057423 Credited 03/03/2022   10 GURUBARI MUDULI OR-30-007-011-003/24077 ST MAJHIGUDA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0057423 Credited 03/03/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9030 Amount Paid ST 12040 Amount Paid Other 6020

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

Total Cash payment(In Rs.) Cash 27090 Average Per labour 2709

Total man days : 126