Muster Roll No. : 17233	Date From : 15/01/2022    Date To : 21/01/2022	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.  58

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 SANJIBA SUNA(Son) OR-30-006-009-004/13471 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 ANDHRA BANK NAWRANGPUR ANDB0001060 2430006009WL0053846   2 MARTIN CHATAR OR-30-006-009-004/13384 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006009WL0053846 Credited 25/02/2022   3 DILSAN BENYA(Son) OR-30-006-009-004/13497 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL0053846 Credited 25/02/2022   4 MIKHAIL LAICHAN(Son) OR-30-006-009-004/13338 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL0053846 Credited 25/02/2022   5 KANCHAN DONGRI OR-30-006-009-004/13152 SC MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL0053846 Credited 25/02/2022   6 RABIKA BENIA OR-30-006-009-004/13497 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL0053846 Credited 25/02/2022   7 SABIR SUNA(Son) OR-30-006-009-004/13471 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL0053846 Credited 25/02/2022   8 SUJAN SUNA(Son) OR-30-006-009-004/13341 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL0053846 Credited 25/02/2022   9 KARTIK DONGRI OR-30-006-009-004/13291 SC MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL0053846 Credited 25/02/2022   10 SARMILI TAKRI OR-30-006-009-004/13278 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006009WL0053846 Credited 25/02/2022   Daily Attendence 9 9 9 9 9 9 0

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