Muster Roll No. : 6654	Date From : 14/07/2021    Date To : 20/07/2021	Sanction No. : 2430006/2020-2021/36402/AS    Sanction Date : 23/02/2021
Work Code : 2430006009/LD/10479780	Work Name : Improvement of Park inside Circuit House part-I

Measurement Book Detail

MB NO.  02/2020-21        Page NO.  62

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 DAMUNI MAJHI(Self) OR-30-006-009-004/14821 OTHER MAJHIGUDA P P P P P A A 5 215 1075 0 0 1075 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL020132 Credited 13/08/2021   2 KURTI MAJHI(Sister) OR-30-006-009-004/14821 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL020132   3 PREMANJAN CHATTAR(Self) OR-30-006-009-004/14824 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL020132   4 SUNELI CHATTAR(Wife) OR-30-006-009-004/14824 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL020132   5 UPENDRA NAG(Self) OR-30-006-009-004/14815 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL020132   6 SOBHANA NAG(Self) OR-30-006-009-004/14827 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL020132   7 MALAKHI KU. BENIA(Self) OR-30-006-009-004/14826 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430006009WL020132   8 ANUSAYA MAJHI(Daughter) OR-30-006-009-004/14821 OTHER MAJHIGUDA P P P P P A A 5 215 1075 0 0 1075 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL020132 Credited 13/08/2021   9 IMANUOL NAYAK(Self) OR-30-006-009-004/14825 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL020132   10 MAMITA SUNA(Wife) OR-30-006-009-004/14815 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL020132   Daily Attendence 2 2 2 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2150

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

Total Cash payment(In Rs.) Cash 2150 Average Per labour 215

Total man days : 10