Muster Roll No. : 18691	Date From : 13/03/2022    Date To : 19/03/2022	Sanction No. : 2513/nnd/2018-19    Sanction Date : 01/04/2018
Work Code : 2430006009/WC/10331763	Work Name : CHECK DAM AT PODALGUDA NALO

Measurement Book Detail

MB NO.  2/21-22        Page NO.  63

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 RINA HANTAL(Daughter-in-Law) OR-30-006-009-004/13161 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0       2430006009WL0059654   2 ARJUN HANTALA OR-30-006-009-004/13161 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0       2430006009WL0059654   3 BIMLA HANTALA OR-30-006-009-004/13161 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0       2430006009WL0059654   4 RAM NAYAK OR-30-006-009-004/13165 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006009WL0059654 Credited 26/03/2022   5 DEBA NAYAK OR-30-006-009-004/13165 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006009WL0059654 Credited 26/03/2022   6 DHANAMANI BHATRA(Daughter) OR-30-006-009-004/13165 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL0059654 Credited 27/03/2022   7 CHATURBHUJA NAYAK(Son) OR-30-006-009-004/13165 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL0059654 Credited 26/03/2022   8 RAKESH HANTAL(Son) OR-30-006-009-004/13161 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL0059654 Credited 26/03/2022   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 806.25

Total man days : 30