Muster Roll No. : 165	Date From : 06/04/2021    Date To : 12/04/2021	Sanction No. : 2430006/2019-2020/73029/AS    Sanction Date : 27/11/2019
Work Code : 2430006009/WC/10393351	Work Name : CONST. OF TANK AT JABAGUDA (2430006009/WC/10393351)

Measurement Book Detail

MB NO.  01/2020-21        Page NO.  82

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 MARTHA KACHHIM(Self) OR-30-006-009-004/14700 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0       2430006009WL000249   2 SAGARIKA TAKRI(Self) OR-30-006-009-004/14688 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL000249 Credited 30/04/2021   3 PRAFULLA TAKRI(Husband) OR-30-006-009-004/14688 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL000249 Credited 30/04/2021   4 SUBASINI NAG OR-30-006-009-004/13539 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL000249 Credited 30/04/2021   5 UJIT SUNA(Son) OR-30-006-009-004/14599 ST MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL000249 Credited 17/05/2021   6 PHULRINA BENIA OR-30-006-009-004/13530 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL000249 Credited 30/04/2021   7 JUBAMANI CHATAR(Wife) OR-30-006-009-004/13479 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL000249 Credited 30/04/2021   8 ARJUN HARIJAN OR-30-006-009-004/13478 SC MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL000249 Credited 15/05/2021   9 MAMTA HARIJAN OR-30-006-009-004/13478 SC MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL000249 Credited 15/05/2021   10 ARATI SUNA(Wife) OR-30-006-009-004/14599 ST MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL000249 Credited 15/05/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 3010 Amount Paid Other 7525

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 63