Muster Roll No. : 1120	Date From : 24/04/2022    Date To : 30/04/2022	Sanction No. : 2430006/2019-2020/30424/AS    Sanction Date : 25/02/2020
Work Code : 2430006009/LD/10401081	Work Name : CONST. OF PLAY GROUND AT R.O (JANAKINAGAR).

Measurement Book Detail

MB NO.  1/22-23        Page NO.  36

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 MIKHAIL LAICHAN(Son) OR-30-006-009-004/13338 OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL0003364 Credited 16/05/2022   2 KANCHAN DONGRI OR-30-006-009-004/13152 SC MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL0003364 Credited 16/05/2022   3 CHANDRAMA SUNA OR-30-006-009-004/13170 OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL0003364 Credited 16/05/2022   4 SUBHA HIAL OR-30-006-009-004/13331 OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL0003364 Credited 16/05/2022   5 RAMEHSWAR PAIKO OR-30-006-009-004/13148 OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL0003364 Credited 16/05/2022   6 SUJAN SUNA(Son) OR-30-006-009-004/13341 OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL0003364 Credited 16/05/2022   7 KARTIK DONGRI OR-30-006-009-004/13291 SC MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL0003364 Credited 16/05/2022   8 SARMILI TAKRI OR-30-006-009-004/13278 OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006009WL0003364 Credited 17/05/2022   9 JOHAN CHATTAR(Son) OR-30-006-009-004/13210 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006009WL0003364   10 ALAHAD NAG OR-30-006-009-004/13253 OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 AXIS BANK NAVRANGPURA UTIB0001336 2430006009WL0003364 Credited 16/05/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54