Muster Roll No. : 9000	Date From : 21/08/2021    Date To : 27/08/2021	Sanction No. : 2430006/2020-2021/192918/AS    Sanction Date : 01/07/2020
Work Code : 2430006009/WC/10427284	Work Name : CONTOUR TEACH WITH FIELD BUNDING NEAR JOBAGUDA VILLAGE AREA

Measurement Book Detail

MB NO.  02/2020-21        Page NO.  48

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 SALIM LAICHAN OR-30-006-009-004/13447 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0       2430006009WL027585   2 MINATI LAICAHN OR-30-006-009-004/13425 OTHER MAJHIGUDA P P P A A A A 3 215 645 0 0 645 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430006009WL027585 Credited 11/09/2021   3 SUPRABHANANDA SUNA OR-30-006-009-004/13491 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL027585   4 RAMESH LAICHAN OR-30-006-009-004/13486 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL027585   5 PINKI LAICHAN OR-30-006-009-004/13486 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL027585   6 SABITA LAICHAN OR-30-006-009-004/13447 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL027585   7 ANU KUMAARI LAICHAN(Daughter-in-Law) OR-30-006-009-004/13464 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL027585   8 SURESHCHANDRA LAICHAN OR-30-006-009-004/13464 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL027585   9 MERRY LAICHAN(Daughter) OR-30-006-009-004/13425 OTHER MAJHIGUDA P P P A A A A 3 215 645 0 0 645 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006009WL027585 Credited 11/09/2021   10 UMEHS LAICHAN OR-30-006-009-004/13464 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL027585   Daily Attendence 2 2 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 1290 Average Per labour 129

Total man days : 6