Muster Roll No. : 10202	Date From : 10/09/2021    Date To : 16/09/2021	Sanction No. : 2430006/2021-2022/175894/AS    Sanction Date : 15/07/2021
Work Code : 2430006009/WC/10488619	Work Name : CONST. OF EARTHEN DRAIN FROM NUAGUADA TO JETHUGUDA JUNCTION

Measurement Book Detail

MB NO.  02/2020-21        Page NO.  106

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 SMITA HIAL(Wife) OR-30-006-009-008/14773 OTHER PODALGUDA A A A A A X X 0 0 0 0 0 0 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL030637   2 SASMITA NAG(Daughter) OR-30-006-009-008/12785 OTHER PODALGUDA A A A A A X X 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL030637   3 KRUPA SUNA OR-30-006-009-008/12642 OTHER PODALGUDA A A A A A X X 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL030637   4 DEBENDRA HIAL(Self) OR-30-006-009-008/17785 OTHER PODALGUDA P P A A A X X 2 215 430 0 0 430 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL030637 Credited 10/11/2021   5 NAJARITA SUNA(Daughter) OR-30-006-009-008/12706 OTHER PODALGUDA A A A A A X X 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430006009WL030637   6 DUKHI NAG OR-30-006-009-008/12567 OTHER PODALGUDA A A A A A X X 0 0 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006009WL030637   7 SURDAN KHURA OR-30-006-009-008/12582 OTHER PODALGUDA A A A A A X X 0 0 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006009WL030637   8 RANI KHURA OR-30-006-009-008/12582 OTHER PODALGUDA A A A A A X X 0 0 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006009WL030637   9 PRABHATI KUMARI HARIJAN(Self) OR-30-006-009-008/14776 OTHER PODALGUDA A A A A A X X 0 0 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006009WL030637   10 ABRHAM KHURA(Son) OR-30-006-009-008/12562 OTHER PODALGUDA A A A A A X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006009WL030637   Daily Attendence 1 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 430

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

Total Cash payment(In Rs.) Cash 430 Average Per labour 43

Total man days : 2