Muster Roll No. : 13698	Date From : 13/11/2021    Date To : 19/11/2021	Sanction No. : 2430006/2021-2022/234215/AS    Sanction Date : 22/09/2021
Work Code : 2430006009/WC/10503403	Work Name : CONTOUR TRENCH FROM PODALGUDA JUNGLE

Measurement Book Detail

MB NO.  02/2020-21        Page NO.  48

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 JHUNU BENIA(Self) OR-30-006-009-004/14787 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL039411 Credited 25/11/2021   2 HEMANTA DAS OR-30-006-009-004/13514 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL039411   3 DIPANGSU SEKHAR MUNI(Self) OR-30-006-009-004/147844 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL039411 Credited 25/11/2021   4 GORA BHATRA(Self) OR-30-006-009-004/14781 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006009WL039411 Credited 25/11/2021   5 BIMALA BHATRA(Wife) OR-30-006-009-004/14781 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006009WL039411 Credited 25/11/2021   6 AKSHYA KUMAR NAG(Self) OR-30-006-009-004/14742 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL039411 Credited 25/11/2021   7 ANUSAYA CHATTAR(Wife) OR-30-006-009-004/14742 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL039411 Credited 25/11/2021   8 SARAJINI SUNA(Self) OR-30-006-009-004/14784 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006009WL039411 Credited 25/11/2021   9 ASIRRANJAN HIAL(Brother) OR-30-006-009-004/147841 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006009WL039411 Credited 25/11/2021   10 SAJIT KUMAR NAG(Self) OR-30-006-009-004/14783 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL039411 Credited 25/11/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13545

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 63