Muster Roll No. : 10751	Date From : 18/09/2021    Date To : 24/09/2021	Sanction No. : 2430006/20    Sanction Date : 25/02/2020
Work Code : 2430006009/WC/10412665	Work Name : CONST. OF EARTHEN DRAIN FROM ESWAR MANDIR TO JOBAGUDA. (2430006009/WC/10412665)

Measurement Book Detail

MB NO.  01/2021-22        Page NO.  15

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 SUKRI PAIKO OR-30-006-009-004/13226 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0       2430006009WL032470   2 KAILASH BHOTRA OR-30-006-009-004/13289 ST MAJHIGUDA A A A A A A A 0 0 0 0 0 0       2430006009WL032470   3 TRINATH BHOTRA OR-30-006-009-004/13289 ST MAJHIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK PODALGUDA 329 2430006009WL032470   4 GURUBARI PAIKA(Daughter-in-Law) OR-30-006-009-004/13226 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL032470   5 DEBAKI BHATRA(Daughter-in-Law) OR-30-006-009-004/13289 ST MAJHIGUDA A A A A A A A 0 0 0 0 0 0 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL032470   6 DIYAN BHOTRA OR-30-006-009-004/13289 ST MAJHIGUDA A A A A A A A 0 0 0 0 0 0 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL032470   7 RAM BARBARI OR-30-006-009-004/13263 ST MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL032470 Credited 21/10/2021   8 PADMINI BARBARI OR-30-006-009-004/13263 ST MAJHIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL032470   9 PINKI BARBARI(Daughter) OR-30-006-009-004/13263 ST MAJHIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL032470   10 LALIT RANA OR-30-006-009-004/13345 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL032470   Daily Attendence 1 1 1 1 1 1 0

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

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

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

Total man days : 6