Muster Roll No. : 710	Date From : 14/04/2022    Date To : 20/04/2022	Sanction No. : 3828-NND4-17/18    Sanction Date : 15/01/2018
Work Code : 2430006004/LD/3158748	Work Name : LD OF SRI. SANJAY MUNI, S/O-DAYALU (2430006004/LD/3158748)

Measurement Book Detail

MB NO.  2/201-22        Page NO.  58

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 MALINA SUNA(Wife) OR-30-006-009-004/13199 OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006009WL0002144 Credited 05/05/2022   2 SARAMALA DAS OR-30-006-009-004/13231 OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL0002144 Credited 05/05/2022   3 PRAHLAD BARBARI OR-30-006-009-004/13329 ST MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL0002144 Credited 05/05/2022   4 MAHANI BARBARI OR-30-006-009-004/13329 ST MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL0002144 Credited 05/05/2022   5 TUSARIKA HIAL(Daughter) OR-30-006-009-004/13332 OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL0002144 Credited 05/05/2022   6 ARBIN JHON SUNA OR-30-006-009-004/13199 OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL0002144 Credited 05/05/2022   7 PINKI BARBARI(Daughter) OR-30-006-009-004/13263 ST MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL0002144 Credited 05/05/2022   8 PUSPALATA BAIPARI(Wife) OR-30-006-009-004/13276 OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL0002144 Credited 05/05/2022   9 SAROJ BAIPARI OR-30-006-009-004/13276 OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA NABARANGAPUR BKID0005582 2430006009WL0002144 Credited 05/05/2022   10 JAMBATI BHOTRA OR-30-006-009-004/13235 OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL0002144 Credited 05/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3996 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60