Muster Roll No. : 11891	Date From : 06/10/2021    Date To : 12/10/2021	Sanction No. : 2430006/2021-2022/234215/AS    Sanction Date : 22/09/2021
Work Code : 2430006009/WC/10503403	Work Name : CONTOUR TRENCH FROM PODALGUDA JUNGLE

Measurement Book Detail

MB NO.  01/2021-22        Page NO.  68

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 AMIT BHATRA(Self) OR-30-006-009-004/17829 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL034592 Credited 09/11/2021   2 PRATIKHYA BHATRA(Wife) OR-30-006-009-004/17829 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL034592 Credited 09/11/2021   3 MAKAR SUNA(Son) OR-30-006-009-008/12642 OTHER PODALGUDA P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL034592 Credited 09/11/2021   4 NITUL KHURA OR-30-006-009-008/12575 SC PODALGUDA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL034592   5 PRIYANKA KHURA(Daughter) OR-30-006-009-008/12575 SC PODALGUDA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL034592 Credited 25/10/2021   6 CHINGDU MAJHI(Self) OR-30-006-009-004/17826 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 HDFC BANK NABARANGAPUR HDFC0002953 2430006009WL034592 Credited 09/11/2021   7 ASTAMA MAJHI(Wife) OR-30-006-009-004/17826 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 HDFC BANK NABARANGAPUR HDFC0002953 2430006009WL034592 Credited 09/11/2021   8 DANIEL KHURA OR-30-006-009-008/12575 SC PODALGUDA P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL034592 Credited 25/10/2021   9 DAIBAYANTI KHURA OR-30-006-009-008/12575 SC PODALGUDA P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL034592 Credited 25/10/2021   10 RAHIT RASON LAICHAN(Brother) OR-30-006-009-004/17823 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL034592 Credited 09/11/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4515 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 63