Muster Roll No. : 50299	Date From : 12/12/2020    Date To : 25/12/2020	Sanction No. : 2091-PPD-20/21-DFO    Sanction Date : 27/05/2020
Work Code : 2430/WH/10370975	Work Name : CREATION OF WATER BODY AT GANJAKHARI (BARLI RF) OF DABUGAM RANGE (2430/WH/10370975)

Measurement Book Detail

MB NO.  38        Page NO.  176

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 TULUSA MAJHI OR-30-007-011-003/24249 SC MAJHIGUDA X X X X X X A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430007WL089617   2 GANGADHAR BISSOYI OR-30-007-011-003/24169 OTHER MAJHIGUDA X X X X X X P P P P P P P P 8 207 1656 0 0 1656 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL089617 Credited 31/12/2020   3 ISWAR MAJHI(Self) OR-30-007-011-003/32487 ST MAJHIGUDA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL089617 Credited 31/12/2020   4 REBATI MAJHI(Wife) OR-30-007-011-003/32491 ST MAJHIGUDA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL089617 Credited 31/12/2020   5 TANKADHAR BISSOYI OR-30-007-011-003/24153 OTHER MAJHIGUDA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL089617 Credited 31/12/2020   6 LATAMANI BISSOYI OR-30-007-011-003/24153 OTHER MAJHIGUDA A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL089617   7 BAIDA MAJHI(Self) OR-30-007-011-003/32500 ST MAJHIGUDA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL089617 Credited 31/12/2020   8 BUDAYA GOUD OR-30-007-011-003/24265 OTHER MAJHIGUDA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL089617 Credited 31/12/2020   9 ARUPA GOUDA(Son) OR-30-007-011-003/24257 OTHER MAJHIGUDA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL089617 Credited 31/12/2020   10 CHAKRA MUDULI OR-30-007-011-003/24192 SC MAJHIGUDA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL089617 Credited 31/12/2020   Daily Attendence 7 7 7 7 7 7 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 8694 Amount Paid Other 10350

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

Total Cash payment(In Rs.) Cash 21942 Average Per labour 2194.2

Total man days : 106