Muster Roll No. : 40533	Date From : 16/12/2021    Date To : 29/12/2021	Sanction No. : 21-22/PPH/3536    Sanction Date : 03/07/2021
Work Code : 2430/WC/10486921	Work Name : WATERBODY AT MALIAMBA, BARLI RF OVER 1 NO. OF DABUGAM RANGE (2430/WC/10486921)

Measurement Book Detail

MB NO.  51        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 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 MANGALSAI BHATRA(Self) OR-30-007-011-003/329187 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 2430007WL0050233 Credited 23/02/2022   2 RABI GOUDA(Self) OR-30-007-011-003/329188 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 2430007WL0050233 Credited 23/02/2022   3 KRUPA MAJHI(Self) OR-30-007-011-003/329189 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 2430007WL0050233 Credited 23/02/2022   4 SURJYA MUDULI(Wife) OR-30-007-011-003/328941 ST MAJHIGUDA X X X X X X X P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0050233 Credited 23/02/2022   5 SINDHU MAJHI(Brother) OR-30-007-011-003/329189 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 2430007WL0050233 Credited 23/02/2022   6 UNASI MUDULI(Wife) OR-30-007-011-003/32837 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 2430007WL0050233 Credited 23/02/2022   7 JEMA JANI(Wife) OR-30-007-011-003/32735 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 2430007WL0050233 Credited 23/02/2022   8 KESHABA MAJHI(Brother) OR-30-007-011-003/32743 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 2430007WL0050233 Credited 23/02/2022   9 PARBATI GOUDA(Wife) OR-30-007-011-003/32860 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 2430007WL0050233 Credited 23/02/2022   10 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 2430007WL0050233 Credited 23/02/2022   Daily Attendence 9 9 9 9 9 9 9 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16555 Amount Paid Other 12040

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

Total Cash payment(In Rs.) Cash 28595 Average Per labour 2859.5

Total man days : 133