Muster Roll No. : 11018	Date From : 22/09/2021    Date To : 28/09/2021	Sanction No. : 2430006/2020-2021/29699/AS    Sanction Date : 05/03/2021
Work Code : 2430006009/RC/10452944	Work Name : IMPV. OF ROAD FROM PUJARI SAHI TO RD ROAD PODALGUDA

Measurement Book Detail

MB NO.  03/2020-21        Page NO.  5

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 CHANDRAMA HANTALA OR-30-006-009-004/13379 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SINDHIGUDA 329 2430006009WL032008   2 ASTI BHATRA(Daughter-in-Law) OR-30-006-009-004/13336 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL032008 Credited 09/11/2021   3 NINIBABU RANA OR-30-006-009-004/13394 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL032008   4 NARENDRA PRADHANI(Husband) OR-30-006-009-004/13286 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL032008 Credited 09/11/2021   5 BASANTI PRADHANI OR-30-006-009-004/13286 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL032008 Credited 09/11/2021   6 PREMAPATRO CHATAR OR-30-006-009-004/13358 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL032008   7 RABI PATRO OR-30-006-009-004/13233 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL032008 Credited 09/11/2021   8 BHAGYA PATRO OR-30-006-009-004/13233 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL032008 Credited 09/11/2021   9 SUMITRA HANTALA OR-30-006-009-004/13379 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006009WL032008 Credited 09/11/2021   10 MANIMA PAIKA(Mother) OR-30-006-009-004/13343 ST MAJHIGUDA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006009WL032008   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 774

Total man days : 36