Muster Roll No. : 2369	Date From : 07/04/2022    Date To : 13/04/2022	Sanction No. : 2430004/2021-2022/173106/AS    Sanction Date : 03/03/2022
Work Code : 2430004012/LD/10515890	Work Name : LAND DEVELOPMENT OF SRI KAPUR MAJHI S/O-DEBA MAJHI

Measurement Book Detail

MB NO.  1/22-23        Page NO.  8

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 DAMU MAJHI(Self) OR-30-004-012-001/303756 SC DONGARIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004012WL0000954 Credited 06/05/2022   2 BIMALA MAJHI(Wife) OR-30-004-012-001/303756 SC DONGARIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004012WL0000954 Credited 06/05/2022   3 PARAMA MAJHI(Self) OR-30-004-012-001/303757 SC DONGARIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004012WL0000954 Credited 06/05/2022   4 PACHAMI MJAHI(Wife) OR-30-004-012-001/303757 SC DONGARIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004012WL0000954 Credited 06/05/2022   5 JAGABANDHU PANKA(Self) OR-30-004-012-001/303758 SC DONGARIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004012WL0000954 Credited 06/05/2022   6 JHARANA PANKA(Wife) OR-30-004-012-001/303758 SC DONGARIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004012WL0000954 Credited 06/05/2022   7 DHANIRAM PANKA(Self) OR-30-004-012-001/303754 SC DONGARIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004012WL0000954 Credited 06/05/2022   8 RAIMATI PANKA(Wife) OR-30-004-012-001/303754 SC DONGARIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004012WL0000954 Credited 06/05/2022   9 BABUSAY PANKA(Self) OR-30-004-012-001/303755 SC DONGARIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004012WL0000954 Credited 06/05/2022   10 ARATI PANKA(Wife) OR-30-004-012-001/303755 SC DONGARIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004012WL0000954 Credited 06/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15540 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70