Muster Roll No. : 10315	Date From : 03/06/2020    Date To : 09/06/2020	Sanction No. : 2430007/2019-2020/100846/AS    Sanction Date : 17/01/2020
Work Code : 2430007011/LD/10391491	Work Name : LAND DEVELOPMENT OF TULARAM MUDULI (2430007011/LD/10391491)

Measurement Book Detail

MB NO.  11/209-20        Page NO.  105

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 JHITIMITI BISOI OR-30-007-011-003/23809 OTHER MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL025317 Credited 18/06/2020   2 KESARI BISOI OR-30-007-011-003/24018 OTHER MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL025317 Credited 18/06/2020   3 UMAKANATI BISOI OR-30-007-011-003/24018 OTHER MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL025317 Credited 18/06/2020   4 DAHANA MAJHI OR-30-007-011-003/23845 ST MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL025317 Credited 18/06/2020   5 DHANURAY MAJHI OR-30-007-011-003/23955 SC MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL025317 Credited 18/06/2020   6 GOBARDHAN GOUD OR-30-007-011-003/23752 OTHER MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL025317 Credited 18/06/2020   7 PARBATI GOUD OR-30-007-011-003/23752 OTHER MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL025317 Credited 18/06/2020   8 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 2430007WL025317 Credited 18/06/2020   9 AMARSINGI GOUD OR-30-007-011-003/24032 OTHER MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL025317 Credited 18/06/2020   10 GURU JANI OR-30-007-011-003/23953 ST MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL025317 Credited 18/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 3726 Amount Paid Other 7452

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

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

Total man days : 60