Muster Roll No. : 32236	Date From : 20/01/2022    Date To : 26/01/2022	Sanction No. : 21-22/KOS/3536    Sanction Date : 03/07/2021
Work Code : 2430/RC/10484175	Work Name : REPAIR & MAINTENANCE OF FOREST ROAD UNDER MGNREGS AT MALBEDA TO BADKONA OVER 3.5KM OF KODINGA RANGE (2430/RC/10484175)

Measurement Book Detail

MB NO.  81        Page NO.  17

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 BIJAY GOUDA OR-30-002-007-003/32032 OTHER DEOGAM P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002WL0054261 Credited 25/02/2022   2 DAIMATI PUJARI OR-30-002-007-001/31645 ST BANKULI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0054261 Credited 25/02/2022   3 TULA KALAR OR-30-002-007-001/31547 ST BANKULI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0054261 Credited 25/02/2022   4 RAJANI SABAR OR-30-002-007-001/31463 ST BANKULI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0054261 Credited 25/02/2022   5 TRINATH DHAKAD OR-30-002-007-001/31614 ST BANKULI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0054261 Credited 25/02/2022   6 SUDAR PUJARI OR-30-002-007-001/31645 ST BANKULI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0054261 Credited 25/02/2022   7 CHITRA MALI OR-30-002-007-003/31734 OTHER DEOGAM P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0054261 Credited 25/02/2022   8 DAMUNI CHALNA OR-30-002-007-001/31500 ST BANKULI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0054261 Credited 25/02/2022   9 LACHAMI CHALAN OR-30-002-007-001/31500 ST BANKULI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0054261 Credited 25/02/2022   10 JHANJABATI GOUDA OR-30-002-007-003/32032 OTHER DEOGAM A A A A A A A 0 0 0 0 0 0 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0054261   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10535 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 63