Muster Roll No. : 16538	Date From : 20/08/2022    Date To : 26/08/2022	Sanction No. : 2430007/2022-2023/114025/AS    Sanction Date : 13/06/2022
Work Code : 2430007/WC/10555783	Work Name : Amrit Sarovar at Charkhuntiaguda under Majhiguda GP (2430007/WC/10555783)

Measurement Book Detail

MB NO.  05/22-23        Page NO.  68

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 RUKUNI PUJARI OR-30-007-011-003/24005 SC MAJHIGUDA A P P A A A A 2 222 444 0 0 444 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0019659 Credited 12/09/2022   2 BELMATI BISOI OR-30-007-011-003/24006 OTHER MAJHIGUDA A A P A A A A 1 222 222 0 0 222 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0019659 Credited 12/09/2022   3 BAIDI JANI OR-30-007-011-003/23871 ST MAJHIGUDA A P P A A A A 2 222 444 0 0 444 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0019659 Credited 12/09/2022   4 HARI PUJARI OR-30-007-011-003/24000 ST MAJHIGUDA A P P A A A A 2 222 444 0 0 444 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0019659 Credited 12/09/2022   5 DHANA BISOI(Self) OR-30-007-011-003/23812 OTHER MAJHIGUDA A P P A A A A 2 222 444 0 0 444 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0019659 Credited 12/09/2022   6 PREM GOUD OR-30-007-011-003/23945 OTHER MAJHIGUDA A P P A A A A 2 222 444 0 0 444 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0019659 Credited 12/09/2022   7 BIMALA MUDULI OR-30-007-011-003/23958 ST MAJHIGUDA A P P A A A A 2 222 444 0 0 444 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0019659 Credited 12/09/2022   8 BHUJA GOUD OR-30-007-011-003/23791 OTHER MAJHIGUDA A P P A A A A 2 222 444 0 0 444 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0019659 Credited 12/09/2022   9 JHARAMI GOUD OR-30-007-011-003/23795 OTHER MAJHIGUDA A P P A A A A 2 222 444 0 0 444 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0019659 Credited 12/09/2022   10 JUGARAJ GOUD OR-30-007-011-003/23831 OTHER MAJHIGUDA A P P A A A A 2 222 444 0 0 444 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0019659 Credited 12/09/2022   Daily Attendence 0 9 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 444 Amount Paid ST 1332 Amount Paid Other 2442

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

Total Cash payment(In Rs.) Cash 4218 Average Per labour 421.8

Total man days : 19