Muster Roll No. : 2966	Date From : 10/06/2022    Date To : 16/06/2022	Sanction No. : 2430006/2019-2020/30424/AS    Sanction Date : 25/02/2020
Work Code : 2430006009/LD/10401081	Work Name : CONST. OF PLAY GROUND AT R.O (JANAKINAGAR). (2430006009/LD/10401081)

Measurement Book Detail

MB NO.  2/21-22        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 KAPUR TAKRI OR-30-006-009-004/13356 OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430006WL0009535 Credited 25/06/2022   2 SUJANTI SUNA OR-30-006-009-004/13408 SC MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL0009535 Credited 25/06/2022   3 SILAMANI NAG OR-30-006-009-004/13357 OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL0009535 Credited 25/06/2022   4 ANJULI BENIA OR-30-006-009-004/13361 SC MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL0009535 Credited 25/06/2022   5 SUBHA HIAL OR-30-006-009-004/13331 OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL0009535 Credited 25/06/2022   6 NITYANANDA NAG OR-30-006-009-004/13477 OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL0009535 Credited 25/06/2022   7 RAMEHSWAR PAIKO OR-30-006-009-004/13148 OTHER MAJHIGUDA P A P P A A A 3 222 666 0 0 666 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL0009535 Credited 25/06/2022   8 SABIR SUNA(Son) OR-30-006-009-004/13471 OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL0009535 Credited 25/06/2022   9 IGNASISI LAICHAN OR-30-006-009-004/13447 OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 AXIS BANK NABARANGPUR UTIB0001163 2430006WL0009535 Credited 25/06/2022   Daily Attendence 9 8 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 8658

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

Total Cash payment(In Rs.) Cash 11322 Average Per labour 1258

Total man days : 51