Muster Roll No. : 108	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 AMRITA SUNA(Daughter-in-Law) OR-30-006-009-004/14596 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL0000697   2 AMIR NAG(Son) OR-30-006-009-004/14601 ST MAJHIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL0000697   3 BANMALI PAIK(Husband) OR-30-006-009-004/14671 OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL0000697 Credited 06/05/2022   4 UJIT SUNA(Son) OR-30-006-009-004/14599 ST MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL0000697 Credited 06/05/2022   5 CHUMUKI PAIKA(Self) OR-30-006-009-004/14671 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 SRABANI BAIPARI(Wife) OR-30-006-009-004/14601 ST 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   7 UMESH NAG(Brother) OR-30-006-009-004/14601 ST 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   8 DIBAN SUNA(Son) OR-30-006-009-004/14596 OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL0000697 Credited 06/05/2022   9 BIREN BENIYA(Self) OR-30-006-009-004/14738 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL0000697   10 BIMALA BENIA(Wife) OR-30-006-009-004/14738 OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL0000697 Credited 06/05/2022   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3996 Amount Paid Other 5328

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

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

Total man days : 42