Muster Roll No. : 15566	Date From : 14/12/2021    Date To : 20/12/2021	Sanction No. : 2430006/2021-2022/79759/AS    Sanction Date : 26/04/2021
Work Code : 2430006009/LD/10481670	Work Name : Improvement of Nabarangpur Stadium (2430006009/LD/10481670)

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 BISHNU HARIJAN OR-30-006-009-005/12957 SC MIRGANIGUDA A A A A A A A 0 0 0 0 0 0       2430006009WL0047961   2 ESWAR MIRGAN(Son) OR-30-006-009-005/12929 OTHER MIRGANIGUDA P P P P P P P 7 215 1505 0 0 1505 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL0047961 Credited 24/02/2022   3 SANTOSHI MIRGAN OR-30-006-009-005/12960 ST MIRGANIGUDA P P P P P P P 7 215 1505 0 0 1505 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL0047961 Credited 24/02/2022   4 DINABANDHU HARIJAN OR-30-006-009-005/12936 OTHER MIRGANIGUDA P P P P P P P 7 215 1505 0 0 1505 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL0047961 Credited 24/02/2022   5 JYOTIPRAKASH MAHAPATRO OR-30-006-009-005/12946 OTHER MIRGANIGUDA P P P P P X X 5 215 1075 0 0 1075 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL0047961 Credited 24/02/2022   6 DINABANDHU MIRGAN OR-30-006-009-005/12958 OTHER MIRGANIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL0047961 Credited 24/02/2022   7 NILA MIRGAN OR-30-006-009-005/12958 OTHER MIRGANIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL0047961 Credited 24/02/2022   8 TULASI MIRGAN(Wife) OR-30-006-009-005/14641 OTHER MIRGANIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL0047961 Credited 24/02/2022   9 SUBASH MIRGAN(Self) OR-30-006-009-005/14641 OTHER MIRGANIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL0047961 Credited 24/02/2022   10 PREMCHAND MIRGAN OR-30-006-009-005/12960 ST MIRGANIGUDA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL0047961 Credited 24/02/2022   Daily Attendence 9 9 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3010 Amount Paid Other 10105

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

Total Cash payment(In Rs.) Cash 13115 Average Per labour 1311.5

Total man days : 61