Muster Roll No. : 8434	Date From : 25/05/2020    Date To : 31/05/2020	Sanction No. : 2430004/2019-2020/60023/AS    Sanction Date : 14/11/2019
Work Code : 2430004/WC/10393603	Work Name : ROAD SIDE EARTHEN DRAIN FROM RIBINI GUDA VILLAGE TO LUKAGUDA (2430004/WC/10393603)

Measurement Book Detail

MB NO.  33/19-20        Page NO.  61

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 HARI MAJHI(Self) OR-30-004-017-001/33367 ST CHIKILI A A A A A A A 0 0 0 0 0 0 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004WL023228   2 BALARAM MAJHI(Self) OR-30-004-017-001/33368 ST CHIKILI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430004WL023228 Credited 12/06/2020   3 BUBHUNI MAJHI(Self) OR-30-004-017-001/33370 ST CHIKILI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430004WL023228 Credited 12/06/2020   4 PREM PIJARI(Self) OR-30-004-017-001/33363 ST CHIKILI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430004WL023228 Credited 12/06/2020   5 TILOTAMA PUJARI(Wife) OR-30-004-017-001/33363 ST CHIKILI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430004WL023228 Credited 12/06/2020   6 FAGANU MAJHI(Self) OR-30-004-017-001/33365 ST CHIKILI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430004WL023228 Credited 12/06/2020   7 BALARAM MAJHI(Self) OR-30-004-017-001/33366 ST CHIKILI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430004WL023228 Credited 12/06/2020   8 GPMATI MAJHI(Wife) OR-30-004-017-001/33366 ST CHIKILI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430004WL023228 Credited 12/06/2020   9 KANAK PATRA(Self) OR-30-004-017-001/33364 OTHER CHIKILI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL023228 Credited 12/06/2020   10 BASU MAJHI(Self) OR-30-004-017-001/33369 ST CHIKILI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL023228 Credited 12/06/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54