Muster Roll No. : 18643	Date From : 11/03/2022    Date To : 17/03/2022	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.  65

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 DAMRU SANTA OR-30-006-009-004/13178 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006009WL0060096   2 RAMA SANTA OR-30-006-009-004/13178 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006009WL0060096 Credited 29/03/2022   3 MUNA HARIJAN(Son) OR-30-006-009-004/13116 SC MAJHIGUDA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430006009WL0060096   4 PREMIKA BAGH OR-30-006-009-004/13119 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL0060096   5 SASIPATRO BAGH(Husband) OR-30-006-009-004/13119 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL0060096 Credited 29/03/2022   6 SABIR BAGH(Son) OR-30-006-009-004/13119 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL0060096   7 SAMIR BAGH(Son) OR-30-006-009-004/13119 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL0060096 Credited 29/03/2022   8 KANCHAN DONGRI OR-30-006-009-004/13152 SC MAJHIGUDA A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL0060096   9 SALAMI DANGRI(Daughter-in-Law) OR-30-006-009-004/13152 SC MAJHIGUDA A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL0060096   10 SANJIT NAG(Husband) OR-30-006-009-003/14706 OTHER JOBAGUDA P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL0060096 Credited 29/03/2022   Daily Attendence 4 4 4 4 4 4 0

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

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 516

Total man days : 24