Muster Roll No. : 36739	Date From : 03/12/2021    Date To : 16/12/2021	Sanction No. : 3567-TTK-PDWS-21/22    Sanction Date : 28/06/2021
Work Code : 2430/LD/10516621	Work Name : Field bunding of Gangadhar Majhi and 6 others

Measurement Book Detail

MB NO.  132        Page NO.  25

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 MANBODH MAJHI OR-30-007-001-001/15278 ST CHANDRAPUR. B P P P P P P A P P P P P P 12 215 2580 0 0 2580 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0047266 Credited 24/02/2022   2 GURUBARU HARIJAN OR-30-007-001-001/15292 SC CHANDRAPUR. B P P P P P P A P P P P P P 12 215 2580 0 0 2580 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0047266 Credited 24/12/2021   3 MAHANGI HARIJAN OR-30-007-001-001/15292 SC CHANDRAPUR. B P P P P P P A P P P P P P 12 215 2580 0 0 2580 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0047266 Credited 24/12/2021   4 BUDU ODD OR-30-007-001-001/15294 OTHER CHANDRAPUR. B A A A A A A A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0047266   5 BHAGBAN MAJHI OR-30-007-001-001/15265 ST CHANDRAPUR. B P P P P P P A P P P P P P 12 215 2580 0 0 2580 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL0047266 Credited 24/02/2022   6 GHASIRAM GOUD OR-30-007-001-001/15354 OTHER CHANDRAPUR. B P P P P P P A P P P P P P 12 215 2580 0 0 2580 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL0047266 Credited 24/02/2022   7 GUR MAJHI OR-30-007-001-001/15242 ST CHANDRAPUR. B P P P P P P A P P P P P P 12 215 2580 0 0 2580 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0047266 Credited 24/02/2022   8 BAIDI MAJHI OR-30-007-001-001/15265 ST CHANDRAPUR. B P P P P P P A P P P P P P 12 215 2580 0 0 2580 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0047266 Credited 24/02/2022   9 DAMAY MAJHI OR-30-007-001-001/15278 ST CHANDRAPUR. B P P P P P P A P P P P P P 12 215 2580 0 0 2580 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0047266 Credited 24/02/2022   10 ASMATI MAJHI OR-30-007-001-001/15352 ST CHANDRAPUR. B P P P P P P A P P P P P P 12 215 2580 0 0 2580 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0047266 Credited 24/02/2022   Daily Attendence 0 9 9 9 9 9 9 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 15480 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 23220 Average Per labour 2322

Total man days : 108