Muster Roll No. : 1769	Date From : 10/05/2022    Date To : 16/05/2022	Sanction No. : 2430006/2019-2020/30424/AS    Sanction Date : 25/02/2020
Work Code : 2430006009/LD/10401081	Work Name : CONST. OF PLAY GROUND AT R.O (JANAKINAGAR).

Measurement Book Detail

MB NO.  2/21-22        Page NO.  21

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 JITU HIAL(Self) OR-30-006-009-004/14695 OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL0005894 Credited 26/05/2022   2 SAJAN NAG(Self) OR-30-006-009-004/14646 OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL0005894 Credited 26/05/2022   3 SUNEMIYA NAG(Wife) OR-30-006-009-004/14646 OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL0005894 Credited 26/05/2022   4 BHAGABAN BHATRA(Self) OR-30-006-009-004/14622-A OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL0005894 Credited 26/05/2022   5 MANRANJITA HIAL(Sister) OR-30-006-009-004/14801 OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL0005894 Credited 26/05/2022   6 TULASA BHATRA(Wife) OR-30-006-009-004/14622-A OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL0005894 Credited 26/05/2022   7 MANOJ KUMAR HIAL(Self) OR-30-006-009-004/14706 OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA Nabarangapur BARB0NABARA 2430006WL0005894 Credited 26/05/2022   8 RANJIT HIAL(Self) OR-30-006-009-004/14714 OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA NABARANGAPUR BKID0005582 2430006WL0005894 Credited 26/05/2022   9 SANTOSH JANI(Self) OR-30-006-009-004/14802 OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006WL0005894 Credited 27/05/2022   10 TARULATA HIAL(Self) OR-30-006-009-004/14801 OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 AXIS BANK NABARANGPUR UTIB0001163 2430006WL0005894 Credited 26/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60