Muster Roll No. : 15942	Date From : 19/12/2021    Date To : 25/12/2021	Sanction No. : 2430006/2019-2020/25176/AS    Sanction Date : 21/02/2020
Work Code : 2430006011/WC/10404435	Work Name : CONST. OF EARTHEN DRAIN FROM KADALIPADARGUDA TO NISHNAHANDI.

Measurement Book Detail

MB NO.  01/21-22        Page NO.  150

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 SIMANCHALA MAJHI OR-30-006-001-001/14113 OTHER B. MALIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL0049188 Credited 23/02/2022   2 PRATIMA MAJHI(Wife) OR-30-006-001-001/14542 OTHER B. MALIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK NANDAHANDI 0329 2430006WL0049188 Credited 23/02/2022   3 SATYA PRIYA NAYAK(Self) OR-30-006-001-001/1450165402 OTHER B. MALIGUDA P P P P P P P 7 215 1505 0 0 1505 IDBI BANK NABARANGPUR IBKL0001832 2430006WL0049188 Credited 23/02/2022   4 JAMUNA NAYAK(Wife) OR-30-006-001-001/1450165402 OTHER B. MALIGUDA P P P P P P P 7 215 1505 0 0 1505 IDBI BANK NABARANGPUR IBKL0001832 2430006WL0049188 Credited 23/02/2022   5 TRINATH MAJHI(Self) OR-30-006-001-001/14542 OTHER B. MALIGUDA P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL0049188 Credited 23/02/2022   6 HIRAMANI MAJHI OR-30-006-001-001/14113 OTHER B. MALIGUDA P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL0049188 Credited 23/02/2022   7 RATAN MALI(Self) OR-30-006-001-001/14298 OTHER B. MALIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL0049188 Credited 23/02/2022   8 JAMUNA MALI(Wife) OR-30-006-001-001/14298 OTHER B. MALIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL0049188 Credited 23/02/2022   9 GHASI MALI(Son) OR-30-006-001-001/14298 OTHER B. MALIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL0049188 Credited 23/02/2022   10 RAMESH MANDAL(Self) OR-30-006-001-001/1450270 OTHER B. MALIGUDA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006WL0049188 Credited 23/02/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15050

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70