Muster Roll No. : 36768	Date From : 04/12/2021    Date To : 10/12/2021	Sanction No. : 2430007/2021-2022/112886/AS    Sanction Date : 03/06/2021
Work Code : 2430007/WH/10388719	Work Name : RENOVATION OF TANK AT KIDINGGUDA ADI BANDHA(AAP-21-22)

Measurement Book Detail

MB NO.  16/21-22        Page NO.  154

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 TUNU MUDULI OR-30-007-015-001/30206 ST NUAKOTE P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0046632 Credited 22/12/2021   2 SONU GOUD OR-30-007-015-001/30323 OTHER NUAKOTE P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL0046632 Credited 24/02/2022   3 JADU GOUD OR-30-007-015-001/30495 OTHER NUAKOTE P P P P X X X 4 215 860 0 0 860 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL0046632 Credited 24/02/2022   4 SUKANTI MAJHI OR-30-007-015-001/30525 ST NUAKOTE P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL0046632 Credited 22/12/2021   5 BANSING MAJHI OR-30-007-015-001/30530 ST NUAKOTE P P P P P X X 5 215 1075 0 0 1075 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL0046632 Credited 22/12/2021   6 TANKADHAR MAJHI OR-30-007-015-001/30534 ST NUAKOTE P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL0046632 Credited 22/12/2021   7 SEVAK NAYAK OR-30-007-015-001/30550 OTHER NUAKOTE A A X X X X X 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL0046632   8 GANGADHAR MAJHI OR-30-007-015-001/30556 ST NUAKOTE P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL0046632 Credited 22/12/2021   9 TRILOCHAN GOUD OR-30-007-015-001/30063 OTHER NUAKOTE P P P P X X X 4 215 860 0 0 860 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL0046632 Credited 24/02/2022   10 ANJU MAJHI OR-30-007-015-001/30066 ST NUAKOTE P P P P X X X 4 215 860 0 0 860 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL0046632 Credited 22/12/2021   Daily Attendence 9 9 9 9 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7095 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 10105 Average Per labour 1010.5

Total man days : 47