Muster Roll No. : 9296	Date From : 27/08/2021    Date To : 02/09/2021	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.  01/2020-21        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 SUSANT CHATAR OR-30-006-009-004/13377 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0       2430006009WL028167   2 ANJULI BENIA OR-30-006-009-004/13361 SC MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL028167 Credited 09/09/2021   3 NITYANANDA NAG OR-30-006-009-004/13477 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL028167 Credited 11/09/2021   4 PRABIR KUMAR TAKRI(Son) OR-30-006-009-004/13356 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL028167 Credited 11/09/2021   5 SUBHA NAG OR-30-006-009-004/13477 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL028167 Credited 11/09/2021   6 SIDHANTA CHHATAR(Son) OR-30-006-009-004/13377 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL028167 Credited 11/09/2021   7 SURABI BAIPARI OR-30-006-009-004/13448 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA NABARANGAPUR BKID0005582 2430006009WL028167 Credited 11/09/2021   8 IGNASISI LAICHAN OR-30-006-009-004/13447 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL028167 Credited 11/09/2021   9 MANOJ BAIPARI OR-30-006-009-004/13448 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL028167 Credited 11/09/2021   10 NARESH NAG OR-30-006-009-004/13467 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 POST OFFICE 1620 MAJHIGUDA 2430006009WL028167   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 0 Amount Paid Other 10535

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 56