Muster Roll No. : 18642	Date From : 11/03/2022    Date To : 17/03/2022	Sanction No. : 2430006/2019-2020/30437/AS    Sanction Date : 25/02/2020
Work Code : 2430006009/RC/10407747	Work Name : CONST. OF EARTHEN DRAIN FROM MAJHIGUDA TO JABAGUDA.

Measurement Book Detail

MB NO.  2/21-22        Page NO.  65

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 RABI NAG(Self) OR-30-006-009-003/14693 OTHER JOBAGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL0060096 Credited 29/03/2022   2 BENU NAG(Self) OR-30-006-009-003/14700 OTHER JOBAGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL0060096 Credited 29/03/2022   3 RINKI NAG(Wife) OR-30-006-009-003/14700 OTHER JOBAGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL0060096 Credited 29/03/2022   4 RAMANI HARIJAN(Wife) OR-30-006-009-003/14688 OTHER JOBAGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL0060096 Credited 29/03/2022   5 SUDHIR NAG(Self) OR-30-006-009-003/14696 OTHER JOBAGUDA P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL0060096 Credited 29/03/2022   6 MITA NAG(Wife) OR-30-006-009-003/14696 OTHER JOBAGUDA P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL0060096 Credited 29/03/2022   7 JYOCHANA NAG(Wife) OR-30-006-009-003/14706 OTHER JOBAGUDA P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL0060096 Credited 29/03/2022   8 CHANDRAMANI NAG(Wife) OR-30-006-009-003/14697 OTHER JOBAGUDA P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL0060096 Credited 29/03/2022   9 ANITA HARIJAN(Wife) OR-30-006-009-003/14705 OTHER JOBAGUDA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL0060096 Credited 29/03/2022   10 KARESH HARIJAN(Husband) OR-30-006-009-003/14705 OTHER JOBAGUDA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL0060096 Credited 29/03/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60