Muster Roll No. : 9698	Date From : 02/09/2021    Date To : 08/09/2021	Sanction No. : 2430006/2021-2022/175888/AS    Sanction Date : 15/07/2021
Work Code : 2430006009/WC/10488618	Work Name : CONST. OF EARTHEN DRAIN FROM JOBAGUDA TO MAJHIGUDA ROAD

Measurement Book Detail

MB NO.  02/2020-21        Page NO.  62

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 MUNA HARIJAN(Son) OR-30-006-009-004/13116 SC MAJHIGUDA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430006009WL029243   2 BENU NAG(Self) OR-30-006-009-003/14700 OTHER JOBAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL029243   3 KAMALA NAG(Self) OR-30-006-009-003/14703 OTHER JOBAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL029243   4 DALIMBA NAG(Self) OR-30-006-009-003/14702 OTHER JOBAGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL029243 Credited 10/11/2021   5 RAMESH NAG(Son) OR-30-006-009-003/14702 OTHER JOBAGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL029243 Credited 10/11/2021   6 KUNTI NAG(Self) OR-30-006-009-003/14704 OTHER JOBAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL029243   7 JYOCHANA NAG(Wife) OR-30-006-009-003/14706 OTHER JOBAGUDA P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL029243 Credited 10/11/2021   8 SANJIT NAG(Husband) OR-30-006-009-003/14706 OTHER JOBAGUDA P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL029243 Credited 10/11/2021   9 ANITA HARIJAN(Wife) OR-30-006-009-003/14705 OTHER JOBAGUDA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL029243 Credited 10/11/2021   10 KARESH HARIJAN(Husband) OR-30-006-009-003/14705 OTHER JOBAGUDA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL029243 Credited 10/11/2021   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