Muster Roll No. : 13354	Date From : 13/11/2021    Date To : 19/11/2021	Sanction No. : 2430006/2019-2020/24315/AS    Sanction Date : 15/02/2020
Work Code : 2430006001/WC/10404439	Work Name : CONST. OF EARTHEN DRAIN FROM PARAJAGUDA RD ROAD TO PAIKMINIGUDA THAKURANI TEMPLE. (2430006001/WC/10404439)

Measurement Book Detail

MB NO.  03/21-22        Page NO.  26

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 BRUNDA RAJAK(Wife) OR-30-006-001-001/1450288 OTHER B. MALIGUDA A A A A A A A 0 0 0 0 0 0       2430006001WL040409   2 SUNIL RAJAK(Son) OR-30-006-001-001/1450273 OTHER B. MALIGUDA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430006001WL040409 Credited 30/11/2021   3 CHANDAN RAJAK(Self) OR-30-006-001-001/1450253 OTHER B. MALIGUDA P P P P P P A 6 215 1290 0 0 1290 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006001WL040409 Credited 30/11/2021   4 PADMA AMANATYA(Wife) OR-30-006-001-001/1450274 ST B. MALIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006001WL040409 Credited 30/11/2021   5 DURJAN AMANATYA(Self) OR-30-006-001-001/1450274 ST B. MALIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006001WL040409 Credited 30/11/2021   6 MANAHAR NAYAK OR-30-006-001-001/145070 SC B. MALIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL042220   7 BHIMA RAJAK(Self) OR-30-006-001-001/1450288 OTHER B. MALIGUDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA NABARANGAPUR BKID0005582 2430006001WL040409 Credited 30/11/2021   8 LAXMI RAJAK(Wife) OR-30-006-001-001/1450252 SC B. MALIGUDA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006001WL040409 Credited 30/11/2021   9 BHAGIRATHI AMANATYA(Self) OR-30-006-001-001/145081 ST B. MALIGUDA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006001WL040409   10 BHAGABATI AMANATYA(Wife) OR-30-006-001-001/145082 ST B. MALIGUDA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006001WL040409 Credited 30/11/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 3870 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48