Muster Roll No. : 11586	Date From : 08/07/2021    Date To : 21/07/2021	Sanction No. : 2430002/2020-2021/88320/AS    Sanction Date : 16/05/2020
Work Code : 2430002/LD/10418807	Work Name : LAND DEVELOPMENTT OF DHARMDAS PUJARI LOKNATH (2430002/LD/10418807)

Measurement Book Detail

MB NO.  1/21-22        Page NO.  101

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 8 9 10 11 12 13 14 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 LACHAMA MAJHI(Self) OR-30-002-015-004/351076-A ST MUNDIDHANUA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL020417 Credited 12/08/2021   2 DAMBARU MAJHI(Self) OR-30-002-015-004/351078-A ST MUNDIDHANUA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL020417 Credited 12/08/2021   3 GULAM MAJHI(Self) OR-30-002-015-004/351083-A OTHER MUNDIDHANUA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL020417 Credited 14/08/2021   4 KADI GOUDA(Self) OR-30-002-015-004/351089-A OTHER MUNDIDHANUA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL020417 Credited 14/08/2021   5 MANGALDEI GOUDA(Wife) OR-30-002-015-004/351089-A OTHER MUNDIDHANUA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL020417 Credited 14/08/2021   6 PARBATI GOUDA(Wife) OR-30-002-015-004/351090-A OTHER MUNDIDHANUA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL020417 Credited 14/08/2021   7 GAJA MAJHI(Self) OR-30-002-015-004/351127 OTHER MUNDIDHANUA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL020417 Credited 14/08/2021   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5160 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 18060 Average Per labour 2580

Total man days : 84