Muster Roll No. : 26139	Date From : 26/01/2021    Date To : 01/02/2021	Sanction No. : 2430006/2020-2021/192919/AS    Sanction Date : 01/07/2020
Work Code : 2430006009/WC/10427283	Work Name : CONTOUR TEACH WITH FIELD BUNDING NEAR JANAKI NAGAR VILLAGE AREA (2430006009/WC/10427283)

Measurement Book Detail

MB NO.  01/2020-21        Page NO.  43

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 SNAGIKA SUNA(Self) OR-30-006-009-004/17804 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL099583 Credited 15/03/2021   2 SAMYASUBASITA SUNA(Brother) OR-30-006-009-004/17804 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL099583 Credited 15/03/2021   3 SIMARAN LAICHAN(Self) OR-30-006-009-004/14850 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL099583 Credited 15/03/2021   4 SUSANTA KUMAR SUNA(Self) OR-30-006-009-004/17803 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL099583 Credited 15/03/2021   5 GYANAMANJURI SUNA(Wife) OR-30-006-009-004/17803 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL099583 Credited 15/03/2021   6 SAMYA SUNA(Daughter) OR-30-006-009-004/17803 OTHER MAJHIGUDA P P A A X X X 2 207 414 0 0 414 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL099583 Credited 15/03/2021   7 DHANIRAM BHATRA(Self) OR-30-006-009-004/17802 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL099583 Credited 15/03/2021   8 HELERIPRABHA MUNI(Self) OR-30-006-009-004/17805 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL099583 Credited 15/03/2021   9 SAROJ KUMAR MUNI(Husband) OR-30-006-009-004/17805 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL099583 Credited 15/03/2021   10 HEMALATA BHATRA(Wife) OR-30-006-009-004/17802 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL099583 Credited 15/03/2021   Daily Attendence 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13455

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

Total Cash payment(In Rs.) Cash 13455 Average Per labour 1345.5

Total man days : 65