Muster Roll No. : 8134	Date From : 07/08/2021    Date To : 13/08/2021	Sanction No. : 2430006/2021-2022/175932/AS    Sanction Date : 15/07/2021
Work Code : 2430006009/WC/10488615	Work Name : COUNTER TRENCH OF NILIGIRI FILED AT PARDEEP JANI (2430006009/WC/10488615)

Measurement Book Detail

MB NO.  02/2020-21        Page NO.  42

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 MALINA SUNA(Wife) OR-30-006-009-004/13199 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006009WL024499 Credited 25/08/2021   2 BHAGA BHOTRA OR-30-006-009-004/13235 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006009WL024499   3 ALANKMANI DAS OR-30-006-009-004/13231 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL024499   4 SARAMALA DAS OR-30-006-009-004/13231 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL024499 Credited 25/08/2021   5 ELIAKIM SUNA OR-30-006-009-004/13251 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL024499 Credited 25/08/2021   6 ARBIN JHON SUNA OR-30-006-009-004/13199 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL024499 Credited 26/08/2021   7 SUREKHA SUNA OR-30-006-009-004/13251 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 CANARA BANK NABARANGPUR CNRB0004428 2430006009WL024499 Credited 26/08/2021   8 HEMA HARIJAN(Self) OR-30-006-009-002/14849 OTHER JANKINAGAR P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA NABARANGAPUR BKID0005582 2430006009WL024499 Credited 25/08/2021   9 PRAFULLA TAKRI OR-30-006-009-004/13225 SC MAJHIGUDA A A A A A A A 0 0 0 0 0 0 POST OFFICE 1620 MAJHIGUDA 2430006009WL024499   10 LILIMA TAKRI OR-30-006-009-004/13225 SC MAJHIGUDA A A A A A A A 0 0 0 0 0 0 POST OFFICE 1620 MAJHIGUDA 2430006009WL024499   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42