Muster Roll No. : 7724	Date From : 09/06/2021    Date To : 15/06/2021	Sanction No. : 2430007/2020-2021/235957/AS    Sanction Date : 29/07/2020
Work Code : 2430007011/RC/10423288	Work Name : IMP OF ROAD FROM SIRIBANDHA TO KESHABGUDA (2430007011/RC/10423288)

Measurement Book Detail

MB NO.  14/2021-22        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 LANDU JANI OR-30-007-011-003/23779 ST MAJHIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL011255   2 RUKMANI PUJARI(Wife) OR-30-007-011-003/23729 ST MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007011WL011255 Credited 21/06/2021   3 DHANAMATI GOUD OR-30-007-011-003/23797 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKG 2430007011WL011255 Credited 21/06/2021   4 GOBARDHAN GOUD OR-30-007-011-003/23752 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL011255 Credited 21/06/2021   5 PARBATI GOUD OR-30-007-011-003/23752 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL011255 Credited 21/06/2021   6 JANMATI BISSOYI OR-30-007-011-003/23753 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL011255 Credited 21/06/2021   7 GOROIMANI BISOI OR-30-007-011-003/23806 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL011255 Credited 21/06/2021   8 HEMALI BISSOYI OR-30-007-011-003/23753 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL011255 Credited 21/06/2021   9 ABHIMANYU PUJARI(Self) OR-30-007-011-003/23729 ST MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL011255 Credited 21/06/2021   10 SINDHYA JANI OR-30-007-011-003/23779 ST MAJHIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL011255   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48