Muster Roll No. : 11975	Date From : 07/10/2021    Date To : 13/10/2021	Sanction No. : 2430006/2021-2022/189086/AS    Sanction Date : 28/07/2021
Work Code : 2430006009/WC/10492730	Work Name : COUNTER TRENCH AT PODALGUDA JUNGLE (2430006009/WC/10492730)

Measurement Book Detail

MB NO.  01/2021-22        Page NO.  48

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 TUTU BEJ(Son) OR-30-006-009-008/14752 OTHER PODALGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL034608 Credited 09/11/2021   2 ARATI BEJ(Daughter-in-Law) OR-30-006-009-008/14752 OTHER PODALGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL034608   3 JAYANTI BEJ(Self) OR-30-006-009-008/14752 OTHER PODALGUDA P P P P P P P 7 215 1505 0 0 1505 ICICI BANK NABARANGAPUR, ORISSA ICIC0001496 2430006009WL034608 Credited 09/11/2021   4 SANJAY KU BEJ(Self) OR-30-006-009-008/14751 OTHER PODALGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL034608   5 SASMITA BEJ(Wife) OR-30-006-009-008/14751 OTHER PODALGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL034608   6 SABITRI BISSOI(Self) OR-30-006-009-008/14756 OTHER PODALGUDA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL034608   7 SANTOSH BISSOI(Husband) OR-30-006-009-008/14756 OTHER PODALGUDA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL034608   8 SANALI BISSOI(Self) OR-30-006-009-008/14757 OTHER PODALGUDA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL034608   9 DAMU BISSOI(Husband) OR-30-006-009-008/14757 OTHER PODALGUDA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL034608 Credited 09/11/2021   10 RAGHU BAIRAGI(Self) OR-30-006-009-008/14761 OTHER PODALGUDA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006009WL034608   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4515

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

Total Cash payment(In Rs.) Cash 4515 Average Per labour 451.5

Total man days : 21