Muster Roll No. : 14167	Date From : 21/11/2021    Date To : 27/11/2021	Sanction No. : 2430006/2021-2022/234242/AS    Sanction Date : 22/09/2021
Work Code : 2430006009/WC/10503391	Work Name : CONST. OF EARTHEN DRAIN FROM PURNAPANIGUDA TO KESHRIGUDA (2430006009/WC/10503391)

Measurement Book Detail

MB NO.  02/2020-21        Page NO.  102

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 GEETANJALI PUJARI(Wife) OR-30-006-009-009/14794 OTHER PURNAPANIGUDA P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430006009WL040837 Credited 04/12/2021   2 BALARAM BHATRA(Self) OR-30-006-009-009/14803 OTHER PURNAPANIGUDA P P P P P P P 7 215 1505 0 0 1505 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL040837 Credited 04/12/2021   3 NILANDRI BHATRA(Wife) OR-30-006-009-009/14803 OTHER PURNAPANIGUDA P P P P P P P 7 215 1505 0 0 1505 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL040837 Credited 04/12/2021   4 GURU JANI(Self) OR-30-006-009-009/14809 OTHER PURNAPANIGUDA A A A A A A A 0 0 0 0 0 0 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL040837   5 TOVA JANI(Wife) OR-30-006-009-009/14809 OTHER PURNAPANIGUDA A A A A A A A 0 0 0 0 0 0 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL040837   6 SUNAMANI BHATRA(Self) OR-30-006-009-009/14795 OTHER PURNAPANIGUDA P P P P P P P 7 215 1505 0 0 1505 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL040837 Credited 04/12/2021   7 RABINDRA BHATRA(Son) OR-30-006-009-009/14795 OTHER PURNAPANIGUDA P P P P P P P 7 215 1505 0 0 1505 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL040837 Credited 04/12/2021   8 SATYASUNDER BHATRA(Self) OR-30-006-009-009/14800 OTHER PURNAPANIGUDA P P P P P P P 7 215 1505 0 0 1505 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL040837 Credited 04/12/2021   9 SANMATI JANI(Wife) OR-30-006-009-009/14800 OTHER PURNAPANIGUDA P P P P P P P 7 215 1505 0 0 1505 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL040837 Credited 04/12/2021   10 KAILASH PAIKA(Self) OR-30-006-009-009/14796 OTHER PURNAPANIGUDA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL040837 Credited 03/12/2021   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