Muster Roll No. : 40316	Date From : 15/12/2021    Date To : 21/12/2021	Sanction No. : 2430007/2019-2020/45490/AS    Sanction Date : 23/03/2020
Work Code : 2430007/WC/10406937	Work Name : RENOVATION OF TANK AT CHANDRAPUR MAJHI SAHI (2430007/WC/10406937)

Measurement Book Detail

MB NO.  12/21-22        Page NO.  91

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 BALDEV MAJHI OR-30-007-001-001/15000 ST CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0049180 Credited 24/02/2022   2 HARI HARIJAN OR-30-007-001-001/15109 SC CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0049180 Credited 31/12/2021   3 GURUBANDHU MAJHI OR-30-007-001-001/15112 ST CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL0049180 Credited 23/02/2022   4 BASANT MALA HARIJAN OR-30-007-001-001/15108 SC CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0049180 Credited 31/12/2021   5 KANAK ODD OR-30-007-001-001/15008 OTHER CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0049180 Credited 23/02/2022   6 SUSHANT SUNA OR-30-007-001-001/15001 OTHER CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0049180 Credited 23/02/2022   7 KARUNA HARIJAN OR-30-007-001-001/15109 SC CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0049180 Credited 31/12/2021   8 UGRESEN HARIJAN OR-30-007-001-001/15042 SC CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0049180 Credited 31/12/2021   9 GOLAPI MALI OR-30-007-001-001/14993 OTHER CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0049180 Credited 23/02/2022   10 PADAMA BISSOYI(Wife) OR-30-007-001-001/15104 OTHER CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0049180 Credited 23/02/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6020 Amount Paid ST 3010 Amount Paid Other 6020

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70