Muster Roll No. : 12994	Date From : 31/10/2021    Date To : 06/11/2021	Sanction No. : 2430006/2021-2022/234249/AS    Sanction Date : 22/09/2021
Work Code : 2430006009/WC/10488627	Work Name : CONST. OF EARTHEN DRAIN FROM JUNGLE ROAD TO KESHRIGUDA ROAD (2430006009/WC/10488627)

Measurement Book Detail

MB NO.  02/2020-21        Page NO.  90

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 PADMA BHOTRA OR-30-006-009-008/12599 ST PODALGUDA A A A A A A A 0 0 0 0 0 0       2430006009WL037891   2 DIMPAL MAHAPATRA(Self) OR-30-006-009-005/14696 OTHER MIRGANIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL039774   3 SURNALATA NAYAK(Wife) OR-30-006-009-004/14819 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL037891   4 SURABHI BAGH(Daughter-in-Law) OR-30-006-009-008/12546 OTHER PODALGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL037891 Credited 17/11/2021   5 JAGANNATH MAJHI(Self) OR-30-006-009-004/14863 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL037891 Credited 17/11/2021   6 SNHALATA MAJHI(Wife) OR-30-006-009-004/14863 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL037891 Credited 17/11/2021   7 RAHUL KUSHO(Son) OR-30-006-009-004/14607 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL037891 Credited 17/11/2021   8 GORIMANI BISOI OR-30-006-009-008/12590 OTHER PODALGUDA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL037891 Credited 17/11/2021   9 LOKANATH NAYAK(Self) OR-30-006-009-004/14819 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA NABARANGAPUR BKID0005582 2430006009WL037891 Credited 17/11/2021   10 SUHANA KUSO(Daughter) OR-30-006-009-004/14607 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006009WL037891 Credited 17/11/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48