Muster Roll No. : 8459	Date From : 12/08/2021    Date To : 18/08/2021	Sanction No. : 2430006/2021-2022/175888/AS    Sanction Date : 15/07/2021
Work Code : 2430006009/WC/10488618	Work Name : CONST. OF EARTHEN DRAIN FROM JOBAGUDA TO MAJHIGUDA ROAD (2430006009/WC/10488618)

Measurement Book Detail

MB NO.  02/2020-21        Page NO.  32

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 MUNA HARIJAN(Son) OR-30-006-009-004/13116 SC MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430006009WL025753 Credited 28/08/2021   2 CHATURA BHOTRA OR-30-006-009-004/13158 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL025753 Credited 29/08/2021   3 RADHA BHOTRA(Grandmother) OR-30-006-009-004/13158 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL025753 Credited 29/08/2021   4 SARA NAYAK OR-30-006-009-004/13139 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL025753 Credited 29/08/2021   5 PRAFULLA NAYAK OR-30-006-009-004/13139 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL025753 Credited 29/08/2021   6 ANKURITA NAYAK(Daughter-in-Law) OR-30-006-009-004/13139 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL025753 Credited 29/08/2021   7 JYOCHANA NAG(Wife) OR-30-006-009-003/14706 OTHER JOBAGUDA P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL025753 Credited 29/08/2021   8 SANJIT NAG(Husband) OR-30-006-009-003/14706 OTHER JOBAGUDA P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL025753 Credited 29/08/2021   9 JUDHISTIR RANA OR-30-006-009-004/13127 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL025753   10 RATNA RANA OR-30-006-009-004/13127 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL025753 Credited 30/08/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54