Muster Roll No. : 12948	Date From : 30/10/2021    Date To : 05/11/2021	Sanction No. : 2430006/2021-2022/234215/AS    Sanction Date : 22/09/2021
Work Code : 2430006009/WC/10503403	Work Name : CONTOUR TRENCH FROM PODALGUDA JUNGLE

Measurement Book Detail

MB NO.  02/2020-21        Page NO.  16

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 GURUBANDHU SANTA(Self) OR-30-006-009-004/14792 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL036783 Credited 12/11/2021   2 SANTI SARUP NAG(Self) OR-30-006-009-004/14788 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL036783 Credited 12/11/2021   3 SUCHITA NAG(Wife) OR-30-006-009-004/14788 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL036783 Credited 12/11/2021   4 JAMUNA HANTAL(Self) OR-30-006-009-004/14839 OTHER MAJHIGUDA A A A A X X X 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL036783   5 PRABHAT ACHARY(Self) OR-30-006-009-004/14851 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL036783 Credited 12/11/2021   6 LACHMI JANI(Self) OR-30-006-009-004/14795 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL036783 Credited 12/11/2021   7 SIMARAN LAICHAN(Self) OR-30-006-009-004/14850 OTHER MAJHIGUDA A A A A X X X 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL036783   8 DINAMANI BHATRA(Self) OR-30-006-009-004/14790 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL036783 Credited 12/11/2021   9 AJIT KUMAR NAG(Self) OR-30-006-009-004/14789 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL036783 Credited 12/11/2021   10 LUDHIA NAG(Wife) OR-30-006-009-004/14789 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL036783 Credited 12/11/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12040

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 56