Muster Roll No. : 11174	Date From : 24/09/2021    Date To : 30/09/2021	Sanction No. : 2430006/2021-2022/175894/AS    Sanction Date : 15/07/2021
Work Code : 2430006009/WC/10488619	Work Name : CONST. OF EARTHEN DRAIN FROM NUAGUADA TO JETHUGUDA JUNCTION

Measurement Book Detail

MB NO.  01/2021-22        Page NO.  56

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 DAUL MIRGAN OR-30-006-009-005/12917 OTHER MIRGANIGUDA A A A A A A A 0 0 0 0 0 0       2430006009WL033458   2 DALIMBA HARIJAN(Daughter) OR-30-006-009-005/12934 ST MIRGANIGUDA A A A A A A A 0 0 0 0 0 0 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL033458   3 SANTI MIRGAN OR-30-006-009-005/12917 OTHER MIRGANIGUDA A A A A A A A 0 0 0 0 0 0 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL033458   4 SARIKA NAYAK(Daughter-in-Law) OR-30-006-009-005/12927 OTHER MIRGANIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL033458   5 SANJANA SUNA(Wife) OR-30-006-009-004/14823 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL033458   6 RADHAMAHON HARIJAN OR-30-006-009-005/12934 ST MIRGANIGUDA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL033458   7 SRIKANT SUNA(Self) OR-30-006-009-004/14833 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL033458   8 UPENDRA HIAL(Self) OR-30-006-009-004/14836 OTHER MAJHIGUDA P A A A A A A 1 215 215 0 0 215 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL033458 Credited 09/11/2021   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 215

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

Total Cash payment(In Rs.) Cash 215 Average Per labour 26.875

Total man days : 1