Muster Roll No. : 10663	Date From : 17/09/2021    Date To : 23/09/2021	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.  32

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 BIPIN DANGRI(Self) OR-30-006-009-004/14762 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL032174   2 NITULA DANGRI(Wife) OR-30-006-009-004/14762 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL032174   3 DIPANJALI HIAL(Wife) OR-30-006-009-004/14714 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL032174 Credited 09/11/2021   4 KESHABA BINDHANI(Self) OR-30-006-009-004/14763 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL032174   5 BRUNDA BINDHANI(Wife) OR-30-006-009-004/14763 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL032174   6 RANJIT HIAL(Self) OR-30-006-009-004/14714 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA NABARANGAPUR BKID0005582 2430006009WL032174 Credited 09/11/2021   7 HASILA PRASAD TRIPATHY(Self) OR-30-006-009-004/14813 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006009WL032174   8 GITA TRIPATHY(Wife) OR-30-006-009-004/14813 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006009WL032174   9 ASIT BENIA(Self) OR-30-006-009-004/14816 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006009WL032174   10 BISWAJIT BENIA(Brother) OR-30-006-009-004/14816 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006009WL032174   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 2580 Average Per labour 258

Total man days : 12