Muster Roll No. : 15003	Date From : 05/12/2021    Date To : 11/12/2021	Sanction No. : 2430006/2021-2022/234242/AS    Sanction Date : 22/09/2021
Work Code : 2430006009/WC/10503391	Work Name : CONST. OF EARTHEN DRAIN FROM PURNAPANIGUDA TO KESHRIGUDA

Measurement Book Detail

MB NO.  2/21-22        Page NO.  65

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 KHIRABANDHU SUNA OR-30-006-009-004/13272 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006009WL0045059 Credited 16/12/2021   2 GREATBITAN BENIA OR-30-006-009-004/13512 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK SINDHIGUDA 2430006009WL0045059 Credited 16/12/2021   3 MINTI KUSH(Self) OR-30-006-009-004/147861 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL0045059 Credited 16/12/2021   4 KANAKDEI JANI(Daughter-in-Law) OR-30-006-009-004/13238 ST MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL0045059 Credited 15/12/2021   5 GOMATI JANI(Self) OR-30-006-009-004/13420 ST MAJHIGUDA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL0045059   6 GURUBARI BHATRA(Wife) OR-30-006-009-004/14608 ST MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL0045059 Credited 15/12/2021   7 LOKANATH NAYAK(Self) OR-30-006-009-004/14819 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA NABARANGAPUR BKID0005582 2430006009WL0045059 Credited 16/12/2021   8 SUMI BENIA(Daughter) OR-30-006-009-004/13512 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006009WL0045059 Credited 16/12/2021   9 ABIN TAKRI(Self) OR-30-006-009-004/147860 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL0045059 Credited 16/12/2021   10 ULUSA BENIA OR-30-006-009-004/13317 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL0045059 Credited 16/12/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 9030

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

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

Total man days : 54