Muster Roll No. : 4092	Date From : 04/06/2021    Date To : 10/06/2021	Sanction No. : 2430006/2020-2021/24196/AS    Sanction Date : 05/03/2021
Work Code : 2430006009/RC/10451266	Work Name : IMPV. OF ROAD FROM PODALGUDA RD ROAD TO SHMASHAN GHAT ROAD

Measurement Book Detail

MB NO.  01/2020-21        Page NO.  162

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 TARAMANI SUNA(Wife) OR-30-006-009-008/17782 OTHER PODALGUDA P P P P P P P 7 215 1505 0 0 1505 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL011733 Credited 28/06/2021   2 L.B ABILASH(Self) OR-30-006-009-008/17812 OTHER PODALGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL011733   3 SUNAMIA KACCHIM(Self) OR-30-006-009-008/17811 OTHER PODALGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL011733 Credited 28/06/2021   4 JYOTI MAHINI BAGH(Sister) OR-30-006-009-008/17811 OTHER PODALGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL011733 Credited 28/06/2021   5 SARSWATI TAKRI(Self) OR-30-006-009-008/17795 OTHER PODALGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL011733 Credited 28/06/2021   6 PRBHANJALI SUNA(Sister) OR-30-006-009-008/17796 OTHER PODALGUDA P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL011733 Credited 28/06/2021   7 SUNI SUNA(Wife) OR-30-006-009-008/17796 OTHER PODALGUDA P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL011733 Credited 28/06/2021   8 JAFAT NAG(Son) OR-30-006-009-008/17795 OTHER PODALGUDA P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006009WL011733 Credited 28/06/2021   9 SUJIT SUNA(Self) OR-30-006-009-008/17783 OTHER PODALGUDA P P P P P P P 7 215 1505 0 0 1505 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL011733 Credited 28/06/2021   10 PUSPASINI SUNA(Wife) OR-30-006-009-008/17783 OTHER PODALGUDA P P P P P P P 7 215 1505 0 0 1505 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL011733 Credited 28/06/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13545

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

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

Total man days : 63