Muster Roll No. : 5816	Date From : 30/06/2021    Date To : 06/07/2021	Sanction No. : 2430006/2020-2021/36402/AS    Sanction Date : 23/02/2021
Work Code : 2430006009/LD/10479780	Work Name : Improvement of Park inside Circuit House part-I

Measurement Book Detail

MB NO.  02/2020-21        Page NO.  25

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 RADHAKRUSHNA RANA(Self) OR-30-006-009-004/14870 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL017851   2 RAJEEV SUNA(Self) OR-30-006-009-004/14864 OTHER MAJHIGUDA P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL017851 Credited 14/08/2021   3 RASMI SUNA(Sister) OR-30-006-009-004/14864 OTHER MAJHIGUDA P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL017851 Credited 14/08/2021   4 PUNAM SUNA(Sister) OR-30-006-009-004/14864 OTHER MAJHIGUDA P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL017851 Credited 14/08/2021   5 KANDULA SANTOSH KUMAR(Self) OR-30-006-009-004/14869 OTHER MAJHIGUDA P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL017851 Credited 14/08/2021   6 P.NIRMALA(Wife) OR-30-006-009-004/14869 OTHER MAJHIGUDA P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL017851 Credited 14/08/2021   7 DAIMATI LAICHAN(Self) OR-30-006-009-004/14862 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL017851   8 JAGANNATH MAJHI(Self) OR-30-006-009-004/14863 OTHER MAJHIGUDA P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL017851 Credited 14/08/2021   9 SNHALATA MAJHI(Wife) OR-30-006-009-004/14863 OTHER MAJHIGUDA P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL017851 Credited 14/08/2021   10 ABHAN DAVID NAG(Brother) OR-30-006-009-004/14861 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL017851   Daily Attendence 7 7 7 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7525

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 752.5

Total man days : 35