Muster Roll No. : 12044	Date From : 08/10/2021    Date To : 14/10/2021	Sanction No. : 2430006/2021-2022/234242/AS    Sanction Date : 22/09/2021
Work Code : 2430006009/WC/10503391	Work Name : CONST. OF EARTHEN DRAIN FROM PURNAPANIGUDA TO KESHRIGUDA

Measurement Book Detail

MB NO.  01/2021-22        Page NO.  48

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 SUNDRI SUNA OR-30-006-009-008/12545 OTHER PODALGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL037472   2 JAMUNA DAS(Self) OR-30-006-009-008/12628 OTHER PODALGUDA A A A A A A A 0 0 0 0 0 0 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL034587   3 CHAMPA JANI(Self) OR-30-006-009-006/14692 OTHER NILAKANTHAGUDA P P P P P P A 6 215 1290 0 0 1290 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL034587 Credited 09/11/2021   4 NAMITA JANI(Daughter) OR-30-006-009-006/14692 OTHER NILAKANTHAGUDA P P P P P P A 6 215 1290 0 0 1290 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL034587 Credited 09/11/2021   5 SARITA JANI(Daughter) OR-30-006-009-006/14692 OTHER NILAKANTHAGUDA P P P P P P A 6 215 1290 0 0 1290 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL034587 Credited 09/11/2021   6 DHANURJAYA NAYAK OR-30-006-009-008/12521 ST PODALGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL034587 Credited 09/11/2021   7 KANAKA NAYAK OR-30-006-009-008/12521 ST PODALGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL034587 Credited 09/11/2021   8 DAMBRUDHAR NAYAK OR-30-006-009-008/12742 ST PODALGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL034587 Credited 09/11/2021   9 KAMLA NAYAK OR-30-006-009-008/12742 ST PODALGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL034587 Credited 09/11/2021   10 KUNI SUNA OR-30-006-009-008/12545 OTHER PODALGUDA P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL034587 Credited 09/11/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5160 Amount Paid Other 6450

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

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

Total man days : 54