Muster Roll No. : 41050	Date From : 24/12/2021    Date To : 30/12/2021	Sanction No. : 2430007/2020-2021/335142/AS    Sanction Date : 24/11/2020
Work Code : 2430007/WH/10374761	Work Name : STONE PITCHING AT KADAMALI ADIBANDHA

Measurement Book Detail

MB NO.  22/2021-22        Page NO.  10

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 KARFULA MAJHI(Wife) OR-30-007-015-001/326898 OTHER NUAKOTE P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0050657 Credited 23/02/2022   2 USHA GOUDA(Self) OR-30-007-015-001/326791 OTHER NUAKOTE P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0050657 Credited 23/02/2022   3 SADAN PUJARI(Self) OR-30-007-015-001/326802 OTHER NUAKOTE P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0050657 Credited 23/02/2022   4 HARICHANDRA GOUDA(Self) OR-30-007-015-001/326783 OTHER NUAKOTE P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0050657 Credited 23/02/2022   5 JAYSINGH GOUDA(Self) OR-30-007-015-001/326784 OTHER NUAKOTE P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0050657 Credited 23/02/2022   6 BABITA GOUDA(Self) OR-30-007-015-001/326790 OTHER NUAKOTE P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0050657 Credited 23/02/2022   7 SASMITA MAJHI(Daughter) OR-30-007-015-001/3272375 ST NUAKOTE P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0050657 Credited 23/02/2022   8 HIRADHAR MAJHI(Self) OR-30-007-015-001/327209 SC NUAKOTE P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0050657 Credited 10/01/2022   9 JEMA GOUDA(Self) OR-30-007-015-001/3272549 OTHER NUAKOTE P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0050657 Credited 23/02/2022   10 MANGARI DISARI(Self) OR-30-007-015-001/3272552 OTHER NUAKOTE P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0050657 Credited 23/02/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 1290 Amount Paid Other 10320

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

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

Total man days : 60