Muster Roll No. : 3453	Date From : 15/05/2021    Date To : 21/05/2021	Sanction No. : 2430007/2020-2021/335233/AS    Sanction Date : 24/11/2020
Work Code : 2430007/WH/10374407	Work Name : STONE PITCHING AT MAHABANDHA TEDUGUDA (2430007/WH/10374407)

Measurement Book Detail

MB NO.  02/20-21        Page NO.  84

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 LOKANATH BISSOI(Self) OR-30-007-011-003/32568 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL006350 Credited 14/06/2021   2 hiramani harijan(Wife) OR-30-007-011-003/32836 SC MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL006350 Credited 05/06/2021   3 MADANA MAJHI(Wife) OR-30-007-011-003/32688 ST MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL006350 Credited 04/06/2021   4 TIILACHAN GOUDA(Self) OR-30-007-011-003/32515 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL006350   5 ISWAR MAJHI(Self) OR-30-007-011-003/32507 ST MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKG 2430007WL006350 Credited 04/06/2021   6 bansing gouda(Self) OR-30-007-011-003/32506 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKG 2430007WL006350 Credited 14/06/2021   7 RUSHI GOUDA(Self) OR-30-007-011-003/32520 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKG 2430007WL006350 Credited 14/06/2021   8 HARI MAJHI(Self) OR-30-007-011-003/32688 ST MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL006350 Credited 04/06/2021   9 sudar harijan(Husband) OR-30-007-011-003/32836 SC MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL006350 Credited 05/06/2021   10 CHIRANJIBI BISSOI(Self) OR-30-007-011-003/32578 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL006350 Credited 14/06/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 3870 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54