Muster Roll No. : 45417	Date From : 23/11/2020    Date To : 06/12/2020	Sanction No. : 2091-PPD-20/21-DFO    Sanction Date : 27/05/2020
Work Code : 2430/WH/10370975	Work Name : CREATION OF WATER BODY AT GANJAKHARI (BARLI RF) OF DABUGAM RANGE (2430/WH/10370975)

Measurement Book Detail

MB NO.  38        Page NO.  172

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 8 9 10 11 12 13 14 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 TULUSA MAJHI OR-30-007-011-003/24249 SC MAJHIGUDA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430007WL080949   2 ISWAR MAJHI(Self) OR-30-007-011-003/32487 ST MAJHIGUDA P P P P P P A P P P P P P P 13 207 2691 0 0 2691 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL080949 Credited 14/12/2020   3 REBATI MAJHI(Wife) OR-30-007-011-003/32491 ST MAJHIGUDA P P P P P P A P P P P P P P 13 207 2691 0 0 2691 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL080949 Credited 14/12/2020   4 DHANAI MAJHI(Wife) OR-30-007-011-003/32487 ST MAJHIGUDA A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL080949   5 BAIDA MAJHI(Self) OR-30-007-011-003/32500 ST MAJHIGUDA P P P P P P A P P P P P P P 13 207 2691 0 0 2691 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL080949 Credited 14/12/2020   6 BUDAYA GOUD OR-30-007-011-003/24265 OTHER MAJHIGUDA P P P P P P A P P P P P P P 13 207 2691 0 0 2691 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL080949 Credited 14/12/2020   7 ARUPA GOUDA(Son) OR-30-007-011-003/24257 OTHER MAJHIGUDA P P P P P P A P P P P P P P 13 207 2691 0 0 2691 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL080949 Credited 14/12/2020   8 UDHABA GOUDA(Self) OR-30-007-011-003/32488 OTHER MAJHIGUDA P P P P P P A P P P P P P P 13 207 2691 0 0 2691 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL080949 Credited 14/12/2020   9 MINA KUMARI BISSOYI(Wife) OR-30-007-011-003/24169 OTHER MAJHIGUDA P P P P P P A P P P P P P P 13 207 2691 0 0 2691 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL080949 Credited 14/12/2020   10 CHAKRA MUDULI OR-30-007-011-003/24192 SC MAJHIGUDA P P P P P P A P P P P P P P 13 207 2691 0 0 2691 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL080949 Credited 14/12/2020   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2691 Amount Paid ST 8073 Amount Paid Other 10764

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

Total Cash payment(In Rs.) Cash 21528 Average Per labour 2152.8

Total man days : 104