Muster Roll No. : 15631	Date From : 15/12/2021    Date To : 21/12/2021	Sanction No. : 2430006/2019-2020/30437/AS    Sanction Date : 25/02/2020
Work Code : 2430006009/RC/10407747	Work Name : CONST. OF EARTHEN DRAIN FROM MAJHIGUDA TO JABAGUDA.

Measurement Book Detail

MB NO.  2/21-22        Page NO.  40

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 U.GANESH(Son) OR-30-006-009-004/13355 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0       2430006009WL0047962   2 U. KANCHAN(Self) OR-30-006-009-004/13355 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0       2430006009WL0047962   3 U. DURGA(Daughter) OR-30-006-009-004/13355 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0       2430006009WL0047962   4 U. LAXMI(Daughter) OR-30-006-009-004/13355 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0       2430006009WL0047962   5 SABITRI CHATAR OR-30-006-009-004/13384 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006009WL0047962   6 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 2430006009WL0047962 Credited 24/02/2022   7 ABHIMANYU HARIJAN OR-30-006-009-004/13407 SC MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL0047962 Credited 29/12/2021   8 KISHORECHANDRA BAIPARI OR-30-006-009-004/13348 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL0047962 Credited 24/02/2022   9 DAYASAGAR CHATAR OR-30-006-009-004/13384 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL0047962 Credited 24/02/2022   10 KUNI BAIPARI(Daughter) OR-30-006-009-004/13348 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL0047962 Credited 24/02/2022   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 645

Total man days : 30