Muster Roll No. : 12035	Date From : 08/10/2021    Date To : 14/10/2021	Sanction No. : 2430006/2021-2022/234249/AS    Sanction Date : 22/09/2021
Work Code : 2430006009/WC/10488627	Work Name : CONST. OF EARTHEN DRAIN FROM JUNGLE ROAD TO KESHRIGUDA ROAD

Measurement Book Detail

MB NO.  01/2021-22        Page NO.  68

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 MANSI HANTALA OR-30-006-009-004/13133 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0       2430006009WL034583   2 DINAMANI SUNA(Self) OR-30-006-009-004/13137 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0       2430006009WL034583   3 KHIRABANDHU SUNA OR-30-006-009-004/13272 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006009WL034583 Credited 09/11/2021   4 GREATBITAN BENIA OR-30-006-009-004/13512 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK SINDHIGUDA 2430006009WL034583 Credited 09/11/2021   5 UJIT SUNA(Son) OR-30-006-009-004/14599 ST MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL034583 Credited 09/11/2021   6 ELIZABETH BAIPARI OR-30-006-009-004/13439 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL034583 Credited 09/11/2021   7 MOHINI BAGH(Daughter-in-Law) OR-30-006-009-004/13375 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL034583 Credited 09/11/2021   8 SUNAMAI BINDHANI OR-30-006-009-002/13083 OTHER JANKINAGAR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL034583 Credited 09/11/2021   9 MAINA HARIJAN(Self) OR-30-006-009-002/14662 SC JANKINAGAR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL034583 Credited 25/10/2021   10 JYCHNA SUNA(Daughter) OR-30-006-009-004/13272 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL034583 Credited 09/11/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 1290 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48