Muster Roll No. : 27883	Date From : 26/02/2021    Date To : 04/03/2021	Sanction No. : 2430006/2019-2020/30430/AS    Sanction Date : 25/02/2020
Work Code : 2430006009/WC/10404374	Work Name : CONTOUR TRENCH AT PODALGUDA JUNGLE (2430006009/WC/10404374)

Measurement Book Detail

MB NO.  01/2020-21        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 RAMABATI HANTAL(Self) OR-30-006-009-004/14871 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL105368 Credited 29/04/2021   2 DAIMATI LAICHAN(Self) OR-30-006-009-004/14862 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL105368 Credited 29/04/2021   3 UPENDRA HIAL(Self) OR-30-006-009-004/14836 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL105368 Credited 29/04/2021   4 INOS NAG(Self) OR-30-006-009-004/14865 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL105368 Credited 29/04/2021   5 NIKASH NAYAK(Self) OR-30-006-009-004/17800 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL105368 Credited 10/03/2021   6 RUKSANA NAYK(Wife) OR-30-006-009-004/17800 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL105368 Credited 10/03/2021   7 BIDAN SUNA(Self) OR-30-006-009-004/14835 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL105368 Credited 29/04/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10143

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

Total Cash payment(In Rs.) Cash 10143 Average Per labour 1449

Total man days : 49