Muster Roll No. : 10572	Date From : 15/09/2021    Date To : 21/09/2021	Sanction No. : 2430006/2021-2022/175910/AS    Sanction Date : 15/07/2021
Work Code : 2430006009/WC/10488623	Work Name : CONST. OF EARTHEN DRAIN FROM PODALGUDA BALIBHATTA ROAD (2430006009/WC/10488623)

Measurement Book Detail

MB NO.  03/2020-21        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 SURAJ KUMAR LAICHAN(Self) OR-30-006-009-004/17836 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0       2430006009WL032003   2 RAJEEV SUNA(Self) OR-30-006-009-004/14864 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL032003 Credited 09/11/2021   3 DAIMATI LAICHAN(Self) OR-30-006-009-004/14862 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL032003   4 RAJENDRA KUMAR BHATRA(Self) OR-30-006-009-004/17801 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430006009WL032003   5 CHAMPA RANI NAYAK(Wife) OR-30-006-009-004/17801 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430006009WL032003   6 ABHAN DAVID NAG(Brother) OR-30-006-009-004/14861 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL032003 Credited 09/11/2021   7 SANGITA HARIJAN(Wife) OR-30-006-009-004/17836 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL032003 Credited 09/11/2021   8 INOS NAG(Self) OR-30-006-009-004/14865 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL032003 Credited 09/11/2021   9 NIKASH NAYAK(Self) OR-30-006-009-004/17800 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL032003   10 RUKSANA NAYK(Wife) OR-30-006-009-004/17800 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL032003   Daily Attendence 4 4 4 4 4 4 0

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

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 516

Total man days : 24