Muster Roll No. : 10675	Date From : 17/09/2021    Date To : 23/09/2021	Sanction No. : 247/NNDdho/18-19    Sanction Date : 05/10/2018
Work Code : 2430006009/RC/3105917	Work Name : CONST. OF GUARDWALL & ROAD FROM JOBAGUDA TO SANSAIGUDA VIA: KABARPODA

Measurement Book Detail

MB NO.  01/2021-22        Page NO.  36

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 ELIAKIM SUNA OR-30-006-009-004/13251 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL032180 Credited 09/11/2021   2 DURJYADHANA HARIJAN OR-30-006-009-004/13255 SC MAJHIGUDA A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL032180   3 SUREKHA SUNA OR-30-006-009-004/13251 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 CANARA BANK NABARANGPUR CNRB0004428 2430006009WL032180   4 RANJITA HARIJAN OR-30-006-009-004/13255 SC MAJHIGUDA A A A A A A A 0 0 0 0 0 0 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL032180   5 DANEL BENIA OR-30-006-009-004/13277 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL032180   6 HARSAMANI BENIA OR-30-006-009-004/13277 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL032180   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 1505 Average Per labour 250.8333

Total man days : 7