Muster Roll No. : 11710	Date From : 02/10/2021    Date To : 08/10/2021	Sanction No. : 2430006/2021-2022/237330/AS    Sanction Date : 22/09/2021
Work Code : 2430006009/WC/10503393	Work Name : CONST. OF EARTHEN DRAIN FROM MAJHIGUDA TO CHRISTIAN MASANIPODA (2430006009/WC/10503393)

Measurement Book Detail

MB NO.  01/2021-22        Page NO.  82

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 PRATAP LAICHAN OR-30-006-009-004/13556 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 ANDHRA BANK NAWRANGPUR ANDB0001060 2430006009WL033794   2 TARANG BAGH OR-30-006-009-004/13525 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL033794 Credited 09/11/2021   3 PINKI LAICHAN OR-30-006-009-004/13486 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL033794 Credited 09/11/2021   4 PRAKASH ACHARY OR-30-006-009-004/13509 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL033794 Credited 09/11/2021   5 MAMTA ACHARY OR-30-006-009-004/13509 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL033794 Credited 09/11/2021   6 SUNANDA(Daughter) OR-30-006-009-004/13509 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL033794 Credited 09/11/2021   7 RAJMAN TAKRI(Son) OR-30-006-009-004/13469 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL033794 Credited 09/11/2021   8 BIDYUTA KUMAR LAICHAN(Son) OR-30-006-009-004/13556 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 CANARA BANK NABARANGPUR CNRB0004428 2430006009WL033794 Credited 09/11/2021   9 PUSPANJALI LAICHAN OR-30-006-009-004/13556 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL033794 Credited 09/11/2021   10 PRADEEP BAGH OR-30-006-009-004/13525 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL033794 Credited 09/11/2021   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