Muster Roll No. : 106	Date From : 03/04/2022    Date To : 09/04/2022	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.  54

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 KAPUR TAKRI OR-30-006-009-004/13356 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430006009WL0000697   2 NIKITA SUNA(Daughter) OR-30-006-009-004/13408 SC MAJHIGUDA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430006009WL0000697   3 MARTIN CHATAR OR-30-006-009-004/13384 OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006009WL0000697 Credited 06/05/2022   4 SUJANTI SUNA OR-30-006-009-004/13408 SC MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006009WL0000697 Credited 06/05/2022   5 GUGUNA HARIJAN(Son) OR-30-006-009-004/13362 OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL0000697 Credited 06/05/2022   6 DIPTIMANI NAG OR-30-006-009-004/13360 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL0000697   7 SILAMANI NAG OR-30-006-009-004/13357 OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL0000697 Credited 06/05/2022   8 ANJULI BENIA OR-30-006-009-004/13361 SC MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL0000697 Credited 06/05/2022   9 UTTAMA KUMAR BAIPARI(Son) OR-30-006-009-004/13348 OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL0000697 Credited 06/05/2022   10 SANGITA BAIPARI(Daughter) OR-30-006-009-004/13348 OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL0000697 Credited 06/05/2022   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 932.4

Total man days : 42