Muster Roll No. : 7369	Date From : 25/07/2021    Date To : 31/07/2021	Sanction No. : 2430006/2019-2020/25176/AS    Sanction Date : 21/02/2020
Work Code : 2430006011/WC/10404435	Work Name : CONST. OF EARTHEN DRAIN FROM KADALIPADARGUDA TO NISHNAHANDI.

Measurement Book Detail

MB NO.  04/20-21        Page NO.  190

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 CHAITI HARIJAN(Wife) OR-30-006-001-008/1450196 SC NISNAHANDI A A A A A A A 0 0 0 0 0 0 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL022030   2 AMAR BHATRA(Self) OR-30-006-001-008/1450169 ST NISNAHANDI P A A A A A A 1 215 215 0 0 215 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL022030 Credited 12/08/2021   3 SABITA BHATRA(Wife) OR-30-006-001-008/1450169 ST NISNAHANDI A A A A A A A 0 0 0 0 0 0 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL022030   4 PARSURAM HARIJAN(Self) OR-30-006-001-008/1450196 SC NISNAHANDI A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL022030   5 BAIDI BHATARA(Self) OR-30-006-001-008/1450237 OTHER NISNAHANDI A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL022030   6 TILAI GOUDA(Self) OR-30-006-001-008/1450345 OTHER NISNAHANDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL022030   7 PURNA MAJHI(Self) OR-30-006-001-008/1450553 OTHER NISNAHANDI A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430006WL022030   8 BILANI MAJHI(Wife) OR-30-006-001-008/1450553 OTHER NISNAHANDI A A A X X X X 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430006WL022030   9 MADAN DHANGADAMAJHI(Self) OR-30-006-001-008/1450353 OTHER NISNAHANDI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL022030   10 LACHAMA DHANGADAMAJHI(Wife) OR-30-006-001-008/1450353 OTHER NISNAHANDI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL022030   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 215 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 215 Average Per labour 21.5

Total man days : 1