Muster Roll No. : 6904	Date From : 17/07/2021    Date To : 23/07/2021	Sanction No. : 2430006/2020-2021/192918/AS    Sanction Date : 01/07/2020
Work Code : 2430006009/WC/10427284	Work Name : CONTOUR TEACH WITH FIELD BUNDING NEAR JOBAGUDA VILLAGE AREA

Measurement Book Detail

MB NO.  2        Page NO.  68

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 BUDEI PAIKO OR-30-006-009-004/13295 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0       2430006009WL021133   2 KABI JANI OR-30-006-009-006/13621 ST NILAKANTHAGUDA A A A A A A A 0 0 0 0 0 0       2430006009WL021133   3 SUKRI JANI OR-30-006-009-006/13621 ST NILAKANTHAGUDA P P P P P P A 6 215 1290 0 0 1290 ANDHRA BANK NAWRANGPUR ANDB0001060 2430006009WL021133 Credited 12/08/2021   4 CHAITI JANI OR-30-006-009-006/13621 ST NILAKANTHAGUDA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430006009WL021133 Credited 12/08/2021   5 DEBA HARIJAN OR-30-006-009-006/13616 SC NILAKANTHAGUDA A A A A A A A 0 0 0 0 0 0 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL021133   6 TOVA HARIJAN OR-30-006-009-006/13616 SC NILAKANTHAGUDA A A A A A A A 0 0 0 0 0 0 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL021133   7 LACHAMA PAIK(Daughter) OR-30-006-009-004/13295 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL021133   8 BIMLA JANI OR-30-006-009-006/13620 ST NILAKANTHAGUDA A A A A A A A 0 0 0 0 0 0 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL021133   9 NARAYAN JANI OR-30-006-009-006/13620 ST NILAKANTHAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL021133   10 RAMANI BHAISA OR-30-006-009-004/13213 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL021133   Daily Attendence 2 2 2 2 2 2 0

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

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

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

Total man days : 12