Muster Roll No. : 15008	Date From : 12/12/2021    Date To : 18/12/2021	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

Measurement Book Detail

MB NO.  1/20-21        Page NO.  78

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 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 2430006009WL0047065 Credited 24/02/2022   2 MINTI KUSH(Self) OR-30-006-009-004/147861 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL0047065   3 SURNALATA NAYAK(Wife) OR-30-006-009-004/14819 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL0047065   4 GOMATI JANI(Self) OR-30-006-009-004/13420 ST MAJHIGUDA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL0047065   5 KANAKDEI JANI(Daughter-in-Law) OR-30-006-009-004/13238 ST MAJHIGUDA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL0047065   6 GURUBARI BHATRA(Wife) OR-30-006-009-004/14608 ST MAJHIGUDA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL0047065   7 LOKANATH NAYAK(Self) OR-30-006-009-004/14819 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA NABARANGAPUR BKID0005582 2430006009WL0047065 Credited 24/02/2022   8 SUMI BENIA(Daughter) OR-30-006-009-004/13512 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006009WL0047065   9 ABIN TAKRI(Self) OR-30-006-009-004/147860 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL0047065   10 ULUSA BENIA OR-30-006-009-004/13317 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL0047065   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 2580 Average Per labour 258

Total man days : 12