Muster Roll No. : 36777	Date From : 04/12/2021    Date To : 10/12/2021	Sanction No. : 2430007/2021-2022/112886/AS    Sanction Date : 03/06/2021
Work Code : 2430007/WH/10388719	Work Name : RENOVATION OF TANK AT KIDINGGUDA ADI BANDHA(AAP-21-22)

Measurement Book Detail

MB NO.  16/21-22        Page NO.  154

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 BIMALA MAJHI(Self) OR-30-007-015-001/3272497 ST NUAKOTE P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0046632 Credited 22/12/2021   2 RINKU BISSOYI(Self) OR-30-007-015-001/3272492 OTHER NUAKOTE P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0046632 Credited 24/02/2022   3 KOMAL MAJHI(Self) OR-30-007-015-001/3272493 ST NUAKOTE P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0046632 Credited 22/12/2021   4 SANAMATI BINDHANI(Self) OR-30-007-015-001/3272494 ST NUAKOTE P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0046632 Credited 22/12/2021   5 HEMANTA MAJHI(Self) OR-30-007-015-001/3272495 ST NUAKOTE P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0046632 Credited 22/12/2021   6 FULAMATI GAUD(Self) OR-30-007-015-001/3272496 OTHER NUAKOTE P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0046632 Credited 24/02/2022   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5160 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 1290

Total man days : 36