Muster Roll No. : 18647	Date From : 11/03/2022    Date To : 17/03/2022	Sanction No. : 2430006/2019-2020/30437/AS    Sanction Date : 25/02/2020
Work Code : 2430006009/RC/10407747	Work Name : CONST. OF EARTHEN DRAIN FROM MAJHIGUDA TO JABAGUDA. (2430006009/RC/10407747)

Measurement Book Detail

MB NO.  2/21-22        Page NO.  65

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 NIRMALA HARIJAN(Self) OR-30-006-009-004/14697 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0       2430006009WL0060096   2 NABAKUNTALA BENIA OR-30-006-009-004/13555 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430006009WL0060096   3 SAGARIKA TAKRI(Self) OR-30-006-009-004/14688 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL0060096   4 PRAFULLA TAKRI(Husband) OR-30-006-009-004/14688 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL0060096 Credited 29/03/2022   5 NIRUPAMA DANGRI(Self) OR-30-006-009-004/14766 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL0060096 Credited 29/03/2022   6 UTTAM KUMAR CHHATAR(Self) OR-30-006-009-004/14759 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL0060096   7 MANJULA CHHATAR(Wife) OR-30-006-009-004/14759 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL0060096   8 KUNTALA CHHATAR(Self) OR-30-006-009-004/14761 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006009WL0060096   9 BIREN BENIYA(Self) OR-30-006-009-004/14738 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL0060096   10 BIMALA BENIA(Wife) OR-30-006-009-004/14738 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL0060096   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