Muster Roll No. : 918	Date From : 17/04/2021    Date To : 23/04/2021	Sanction No. : 2430007/2020-2021/235956/AS    Sanction Date : 29/07/2020
Work Code : 2430007011/RC/10423289	Work Name : IMP OF ROAD FROM CHARKHUTIAGUDA TO GANJIAKHARI (2430007011/RC/10423289)

Measurement Book Detail

MB NO.  13/2021        Page NO.  128

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 BENUPRASAD BISOI OR-30-007-011-003/23833 OTHER MAJHIGUDA B B P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL002176 Credited 06/05/2021   2 CHANDRA JANI OR-30-007-011-003/23930 ST MAJHIGUDA B B P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL002176 Credited 17/05/2021   3 RUKMANI PUJARI(Wife) OR-30-007-011-003/23729 ST MAJHIGUDA B B P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007011WL002176 Credited 15/05/2021   4 DAIMATI GOUD OR-30-007-011-003/23829 OTHER MAJHIGUDA B B P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL002176 Credited 06/05/2021   5 DHANURAY MAJHI OR-30-007-011-003/23955 SC MAJHIGUDA B B P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL002176 Credited 15/05/2021   6 GOBARDHAN GOUD OR-30-007-011-003/23752 OTHER MAJHIGUDA B B P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL002176 Credited 06/05/2021   7 PARBATI GOUD OR-30-007-011-003/23752 OTHER MAJHIGUDA B B P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL002176 Credited 06/05/2021   8 GOROIMANI BISOI OR-30-007-011-003/23806 OTHER MAJHIGUDA B B P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL002176 Credited 06/05/2021   9 SAMANI BISOI OR-30-007-011-003/23833 OTHER MAJHIGUDA B B P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL002176 Credited 06/05/2021   10 ABHIMANYU PUJARI(Self) OR-30-007-011-003/23729 ST MAJHIGUDA B B P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL002176 Credited 17/05/2021   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1075 Amount Paid ST 3225 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 10750 Average Per labour 1075

Total man days : 50