Muster Roll No. : 13842	Date From : 15/06/2020    Date To : 21/06/2020	Sanction No. : 2430007/2019-2020/52569/AS    Sanction Date : 14/11/2019
Work Code : 2430007/AV/10377945	Work Name : CONST OF PLY FIELD AT MAJHIGUDA (2430007/AV/10377945)

Measurement Book Detail

MB NO.  21/2019-20        Page NO.  116

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 JHITUKU MUDULI OR-30-007-011-003/23900 SC MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL034155 Credited 01/07/2020   2 JAMUNA JANI OR-30-007-011-003/23897 SC MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL034155 Credited 02/07/2020   3 PARIKHITA GOUD OR-30-007-011-003/24052 OTHER MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL034155 Credited 02/07/2020   4 JETI MUDULI OR-30-007-011-003/23890 SC MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL034155 Credited 02/07/2020   5 HARINARAYAN JANI OR-30-007-011-003/23896 ST MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL034155 Credited 01/07/2020   6 DAMAYA JANI OR-30-007-011-003/23896 ST MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL034155 Credited 01/07/2020   7 CHAMPA BISOI OR-30-007-011-003/23977 OTHER MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL034155 Credited 02/07/2020   8 KETUKA BISOI OR-30-007-011-003/24008 OTHER MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL034155 Credited 02/07/2020   9 BIMALA MUDULI OR-30-007-011-003/23958 ST MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL034155 Credited 01/07/2020   10 RAISINGI MAJHI OR-30-007-011-003/24020 ST MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL034155 Credited 02/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 4968 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60