Muster Roll No. : 13864	Date From : 16/11/2021    Date To : 22/11/2021	Sanction No. : 2430006/2021-2022/234249/AS    Sanction Date : 22/09/2021
Work Code : 2430006009/WC/10488627	Work Name : CONST. OF EARTHEN DRAIN FROM JUNGLE ROAD TO KESHRIGUDA ROAD

Measurement Book Detail

MB NO.  02/2020-21        Page NO.  12

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 KULAMANI BISSOI(Self) OR-30-006-009-008/17828 OTHER PODALGUDA P P P P P P A 6 215 1290 0 0 1290 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL040246 Credited 29/11/2021   2 SANALI SUNA(Self) OR-30-006-009-008/17816 OTHER PODALGUDA P P P P P P A 6 215 1290 0 0 1290 CANARA BANK NABARANGPUR CNRB0004428 2430006009WL040246 Credited 29/11/2021   3 PITABASH PUJARI(Brother) OR-30-006-009-008/147863 OTHER PODALGUDA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL040246 Credited 29/11/2021   4 AJAY KUMAR NAG(Self) OR-30-006-009-008/147866 OTHER PODALGUDA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL040246 Credited 29/11/2021   5 SANJU NAG(Wife) OR-30-006-009-008/147866 OTHER PODALGUDA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL040246 Credited 29/11/2021   6 JITRI HARIJAN OR-30-006-009-009/12811 SC PURNAPANIGUDA P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL040246 Credited 29/11/2021   7 GHASIRAM HARIJAN OR-30-006-009-009/12811 SC PURNAPANIGUDA P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL040246 Credited 29/11/2021   8 BAISAKHI HARIJAN OR-30-006-009-009/12811 SC PURNAPANIGUDA P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL040246 Credited 29/11/2021   9 NIRAJ NAG(Wife) OR-30-006-009-008/147860 OTHER PODALGUDA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006009WL040246 Credited 29/11/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 0 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1290

Total man days : 54