Muster Roll No. : 7576	Date From : 04/08/2021    Date To : 10/08/2021	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

Measurement Book Detail

MB NO.  02/2020-21        Page NO.  64

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 PRADEEP NAG(Self) OR-30-006-009-003/14689 OTHER JOBAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL023991   2 ANJURITA NAG(Wife) OR-30-006-009-003/14689 OTHER JOBAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL023991   3 RAMANI HARIJAN(Wife) OR-30-006-009-003/14688 OTHER JOBAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL023991   4 MAHADEV HARIJAN(Self) OR-30-006-009-003/14688 OTHER JOBAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL023991   5 KUNTI NAG(Self) OR-30-006-009-003/14704 OTHER JOBAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL023991   6 BHASKAR NAG OR-30-006-009-003/13589 OTHER JOBAGUDA P A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL023991 Credited 09/11/2021   7 RANTA NAG OR-30-006-009-003/13589 OTHER JOBAGUDA P A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL023991 Credited 09/11/2021   8 DIBYA NAG(Daughter) OR-30-006-009-003/13589 OTHER JOBAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL023991   9 PRAKASH NAG(Self) OR-30-006-009-003/14691 OTHER JOBAGUDA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006009WL023991   10 KUSUMA NAG(Wife) OR-30-006-009-003/14691 OTHER JOBAGUDA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006009WL023991   Daily Attendence 2 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 430

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

Total Cash payment(In Rs.) Cash 430 Average Per labour 43

Total man days : 2