Muster Roll No. : 33311	Date From : 04/02/2022    Date To : 10/02/2022	Sanction No. : 3434-KSG-PDWS-21/22    Sanction Date : 29/06/2021
Work Code : 2430/DP/10470321	Work Name : Bondka majhiguda 2 New grafted cp 10 Ha (2430/DP/10470321)

Measurement Book Detail

MB NO.  1621        Page NO.  38

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 DEBAKI GHASI(Wife) OR-30-002-002-001/12552-B SC B.M.SEMLA A A A A A A A 0 0 0 0 0 0       2430002WL0055622   2 SANMATI MAJHI(Wife) OR-30-002-002-001/12556 ST B.M.SEMLA A A A A A A A 0 0 0 0 0 0       2430002WL0055622   3 PADAM GHASI OR-30-002-002-001/12552 ST B.M.SEMLA A A A A A A A 0 0 0 0 0 0       2430002WL0055622   4 GOBARDHAN BHATRA OR-30-002-002-001/12558 ST B.M.SEMLA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL0055622 Credited 26/02/2022   5 NARSING BHATRA OR-30-002-002-001/12559 ST B.M.SEMLA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL0055622 Credited 26/02/2022   6 CHAITAN BHATRA(Self) OR-30-002-002-001/12568-D ST B.M.SEMLA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL0055622 Credited 26/02/2022   7 PADAM GHASI(Self) OR-30-002-002-001/12552-B SC B.M.SEMLA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL0055622 Credited 26/02/2022   8 SURU MAJHI(Self) OR-30-002-002-001/12562-A ST B.M.SEMLA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL0055622 Credited 26/02/2022   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 6020 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 940.625

Total man days : 35