Muster Roll No. : 12039	Date From : 08/10/2021    Date To : 14/10/2021	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.  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 JASMIN QUEEN NAG(Self) OR-30-006-009-008/147854 OTHER PODALGUDA P P P P P P A 6 215 1290 0 0 1290 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL034583 Credited 09/11/2021   2 SAIN WATSON NAG(Sister) OR-30-006-009-008/147854 OTHER PODALGUDA P P P P P P A 6 215 1290 0 0 1290 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL034583 Credited 09/11/2021   3 BENI AMINA CELEXY BAGH(Self) OR-30-006-009-008/147855 OTHER PODALGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL034583 Credited 09/11/2021   4 JABE RINA BAGH(Sister) OR-30-006-009-008/147855 OTHER PODALGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL034583 Credited 09/11/2021   5 NIRANJAN BHATRA(Self) OR-30-006-009-008/147853 OTHER PODALGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL034583 Credited 09/11/2021   6 AKASH BHATRA(Brother) OR-30-006-009-008/147853 OTHER PODALGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL034583 Credited 09/11/2021   7 RASMITA HARIJAN(Wife) OR-30-006-009-008/14684 OTHER PODALGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL034583 Credited 09/11/2021   8 KAJIA SUNA(Self) OR-30-006-009-008/147856 OTHER PODALGUDA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL034583 Credited 09/11/2021   9 MANA SANTA(Self) OR-30-006-009-008/147857 OTHER PODALGUDA A A A A A A A 0 0 0 0 0 0 HDFC BANK NABARANGAPUR HDFC0002953 2430006009WL034583   10 ISA SUNA(Self) OR-30-006-009-008/147858 OTHER PODALGUDA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006009WL034583 Credited 09/11/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54