Muster Roll No. : 42324	Date From : 12/12/2020    Date To : 18/12/2020	Sanction No. : 2430004/2020-2021/76597/AS    Sanction Date : 17/05/2020
Work Code : 2430004009/LD/10407170	Work Name : LAND DEVELOPMENT OF JAYA MAJHI (2430004009/LD/10407170)

Measurement Book Detail

MB NO.  01-2020-21        Page NO.  1

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 SRIDHAR GOUDA(Self) OR-30-004-009-001/36494 OTHER CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL085031 Credited 22/12/2020   2 SABINA NAG OR-30-004-009-001/24083 OTHER CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL085031 Credited 22/12/2020   3 BHAGABAN SAHU(Self) OR-30-004-009-001/36252 OTHER CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL085031 Credited 22/12/2020   4 GOBIND MAJHI(Self) OR-30-004-009-001/36242 ST CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL085031 Credited 22/12/2020   5 KHAGAPATI PUJARI(Self) OR-30-004-009-001/36249 ST CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL085031 Credited 22/12/2020   6 GOURA CHANDRA BHATRA(Self) OR-30-004-009-001/36454 ST CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL085031 Credited 22/12/2020   7 NANDA GOUDA(Self) OR-30-004-009-001/36436 OTHER CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL085031 Credited 22/12/2020   8 JAYAMANI KALAR(Self) OR-30-004-009-001/36509 OTHER CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL085031 Credited 22/12/2020   9 BHAGAT MALI(Self) OR-30-004-009-001/36512 OTHER CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL085031 Credited 22/12/2020   10 DALIMBA BHATRA(Self) OR-30-004-009-001/36514 OTHER CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL085031 Credited 22/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3726 Amount Paid Other 8694

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

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

Total man days : 60