Muster Roll No. : 23586	Date From : 20/09/2021    Date To : 25/09/2021	Sanction No. : 2430007/2021-2022/197882/AS    Sanction Date : 04/08/2021
Work Code : 2430007/FP/10397276	Work Name : CONST OF EARTHEN DRAIN FROM BHALUJHAR TO PALASAGUDA(AAP-21-22) (2430007/FP/10397276)

Measurement Book Detail

MB NO.  13/21-22        Page NO.  134

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 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 JHITIMITI BISOI OR-30-007-011-003/23809 OTHER MAJHIGUDA P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL032386 Credited 09/11/2021   2 ARJUN BISOI OR-30-007-011-003/23818 OTHER MAJHIGUDA P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL032386 Credited 09/11/2021   3 DHANAMATI GOUD OR-30-007-011-003/23797 OTHER MAJHIGUDA P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKG 2430007WL032386 Credited 09/11/2021   4 DAHANA MAJHI OR-30-007-011-003/23845 ST MAJHIGUDA P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL032386 Credited 06/10/2021   5 TILAYA MAJHI OR-30-007-011-003/23851 ST MAJHIGUDA P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL032386 Credited 06/10/2021   6 DEBAKI MAJHI OR-30-007-011-003/24177 ST MAJHIGUDA P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL032386 Credited 06/10/2021   7 SURJYA GOUD OR-30-007-011-003/23747 OTHER MAJHIGUDA P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL032386 Credited 09/11/2021   8 GOROIMANI BISOI OR-30-007-011-003/23806 OTHER MAJHIGUDA P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL032386 Credited 09/11/2021   9 DHANA BISOI(Self) OR-30-007-011-003/23812 OTHER MAJHIGUDA P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL032386 Credited 09/11/2021   10 JUGARAJ GOUD OR-30-007-011-003/23831 OTHER MAJHIGUDA P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL032386 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3870 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60