Muster Roll No. : 11107	Date From : 23/09/2021    Date To : 29/09/2021	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.  01/2021-22        Page NO.  52

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 SARAT SUNA OR-30-006-009-004/13250 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006009WL033448   2 ALEKH HARIJAN OR-30-006-009-004/13265 SC MAJHIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL033448   3 RAJATSUNA OR-30-006-009-004/13250 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 ANDHRA BANK NAWRANGPUR ANDB0001060 2430006009WL033448   4 KANTA HIAL(Wife) OR-30-006-009-004/13333 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL033448   5 JISUCHARAN SAGRIA OR-30-006-009-004/13194 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL033448   6 SARAMALA 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 2430006009WL033448   7 BASANTI BENYA(Wife) OR-30-006-009-004/13292 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL033448   8 RATNA RANA OR-30-006-009-004/13127 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL033448 Credited 09/11/2021   9 PRABHA HARIJAN OR-30-006-009-004/13265 SC MAJHIGUDA A A A A A A A 0 0 0 0 0 0 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL033448   10 ULUSA BENIA OR-30-006-009-004/13317 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL033448   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 1290 Average Per labour 129

Total man days : 6