Muster Roll No. : 42602	Date From : 16/11/2020    Date To : 22/11/2020	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.  172

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 TULUSA MAJHI OR-30-007-011-003/24249 SC MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430007WL074249 Credited 02/12/2020   2 ISWAR MAJHI(Self) OR-30-007-011-003/32487 ST MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL074249 Credited 02/12/2020   3 TOBHA GOUD OR-30-007-011-003/24128 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL074249   4 DURJAN MAJHI OR-30-007-011-003/23908 SC MAJHIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL074249   5 GANGA MUDULI OR-30-007-011-003/23961 SC MAJHIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKG 2430007WL074249   6 DHANAI MAJHI(Wife) OR-30-007-011-003/32487 ST MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL074249 Credited 02/12/2020   7 DASAYA MAJHI OR-30-007-011-003/23906 SC MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL074249 Credited 03/12/2020   8 UNSAI MAJHI OR-30-007-011-003/23908 SC MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL074249 Credited 03/12/2020   9 BUDAYA GOUD OR-30-007-011-003/24265 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL074249 Credited 03/12/2020   10 ARUPA GOUDA(Son) OR-30-007-011-003/24257 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL074249 Credited 03/12/2020   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4347 Amount Paid ST 2898 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 10143 Average Per labour 1014.3

Total man days : 49