Muster Roll No. : 12419	Date From : 17/10/2021    Date To : 23/10/2021	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

Measurement Book Detail

MB NO.  02/2020-21        Page NO.  12

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 LERLIN SUNA(Self) OR-30-006-009-008/147861 OTHER PODALGUDA A A A A A A A 0 0 0 0 0 0       2430006009WL035941   2 GANGADHAR NAYAK(Self) OR-30-006-009-008/147864 OTHER PODALGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL035941   3 MANGARI BHOTRA OR-30-006-009-009/12878 ST PURNAPANIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006009WL035941 Credited 10/11/2021   4 PRATIMA JANI(Self) OR-30-006-009-009/14813 OTHER PURNAPANIGUDA P P P P P P P 7 215 1505 0 0 1505 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL037924   5 PITABASH PUJARI(Brother) OR-30-006-009-008/147863 OTHER PODALGUDA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL035941 Credited 10/11/2021   6 AJAY KUMAR NAG(Self) OR-30-006-009-008/147866 OTHER PODALGUDA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL035941 Credited 10/11/2021   7 SANJU NAG(Wife) OR-30-006-009-008/147866 OTHER PODALGUDA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL035941 Credited 10/11/2021   8 JITRI HARIJAN OR-30-006-009-009/12811 SC PURNAPANIGUDA P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL035941 Credited 09/11/2021   9 GHASIRAM HARIJAN OR-30-006-009-009/12811 SC PURNAPANIGUDA P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL035941 Credited 09/11/2021   10 BAISAKHI HARIJAN OR-30-006-009-009/12811 SC PURNAPANIGUDA P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL035941 Credited 09/11/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4515 Amount Paid ST 1505 Amount Paid Other 6020

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

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

Total man days : 56