Muster Roll No. : 41042	Date From : 17/12/2021    Date To : 23/12/2021	Sanction No. : 2430007/2020-2021/335142/AS    Sanction Date : 24/11/2020
Work Code : 2430007/WH/10374761	Work Name : STONE PITCHING AT KADAMALI ADIBANDHA

Measurement Book Detail

MB NO.  22/21-22        Page NO.  6

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 TULABATI MAJHI OR-30-007-015-001/30542 ST NUAKOTE A P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0049634 Credited 24/02/2022   2 SUMAN GOUD OR-30-007-015-001/30318 OTHER NUAKOTE A P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0049634 Credited 24/02/2022   3 SINDHU MAJHI(Son) OR-30-007-015-001/31454 ST NUAKOTE A P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0049634 Credited 24/02/2022   4 MADHAB GOUD OR-30-007-015-001/30072 OTHER NUAKOTE A P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0049634 Credited 24/02/2022   5 HARI GOUDA OR-30-007-015-001/32507 OTHER NUAKOTE A P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0049634 Credited 24/02/2022   6 RUPDHAR MAJHI OR-30-007-015-001/30716 ST NUAKOTE A P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0049634 Credited 24/02/2022   7 SWATI MAJHI OR-30-007-015-001/30718 ST NUAKOTE A P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0049634 Credited 24/02/2022   8 ASHOK PUJARI OR-30-007-015-001/31401 ST NUAKOTE A P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0049634 Credited 24/02/2022   9 MANJU HARIJAN(Daughter-in-Law) OR-30-007-015-001/30589 SC NUAKOTE A P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0049634 Credited 05/01/2022   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 6450 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1290

Total man days : 54