Muster Roll No. : 9722	Date From : 03/09/2021    Date To : 09/09/2021	Sanction No. : 2430006/2021-2022/175913/AS    Sanction Date : 15/07/2021
Work Code : 2430006009/WC/10488617	Work Name : CONST. OF EARTHEN DRAIN FROM JOBAGUDA TO BAMANGUDA (2430006009/WC/10488617)

Measurement Book Detail

MB NO.  02/2020-21        Page NO.  52

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 DHANIRAM BHOTRA OR-30-006-009-004/13160 ST MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006009WL029775 Credited 17/09/2021   2 PURNI BHOTRA OR-30-006-009-004/13160 ST MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006009WL029775 Credited 17/09/2021   3 DAMRU SANTA OR-30-006-009-004/13178 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006009WL029775 Credited 09/11/2021   4 ALANKA SUNA(Wife) OR-30-006-009-004/13215 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006009WL029775 Credited 09/11/2021   5 SAMARU MAJHI(Son) OR-30-006-009-004/13249 ST MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 IDBI BANK NABARANGPUR IBKL0001832 2430006009WL029775 Credited 17/09/2021   6 KUMADINI SAGRIA OR-30-006-009-004/13194 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL029775 Credited 09/11/2021   7 KISHORECHANDRA BAIPARI OR-30-006-009-004/13348 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL029775   8 GITANJALI BENIA OR-30-006-009-004/13301 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL029775 Credited 09/11/2021   9 DHANMANI MAJHI(Daughter) OR-30-006-009-004/13249 ST MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL029775 Credited 17/09/2021   10 JARJANEL BENIA OR-30-006-009-004/13301 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL029775 Credited 09/11/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6020 Amount Paid Other 7525

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

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

Total man days : 63