Muster Roll No. : 14695	Date From : 30/11/2021    Date To : 06/12/2021	Sanction No. : 2430006/2021-2022/234249/AS    Sanction Date : 22/09/2021
Work Code : 2430006009/WC/10488627	Work Name : CONST. OF EARTHEN DRAIN FROM JUNGLE ROAD TO KESHRIGUDA ROAD

Measurement Book Detail

MB NO.  02/2021-22        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 JASMIN QUEEN NAG(Self) OR-30-006-009-008/147854 OTHER PODALGUDA P P P P P P A 6 215 1290 0 0 1290 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL0044021 Credited 15/12/2021   2 HEMANTA KUMAR(Son) OR-30-006-009-008/12776 OTHER PODALGUDA A A A X X X X 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL0044021   3 BENI AMINA CELEXY BAGH(Self) OR-30-006-009-008/147855 OTHER PODALGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL0044021 Credited 15/12/2021   4 NIRANJAN BHATRA(Self) OR-30-006-009-008/147853 OTHER PODALGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL0044021 Credited 15/12/2021   5 RINKI SAHU(Daughter) OR-30-006-009-008/12738 OTHER PODALGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL0044021   6 SRIYA SUNA(Wife) OR-30-006-009-008/14778 OTHER PODALGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL0044021 Credited 15/12/2021   7 KAMLA NAYAK OR-30-006-009-008/12742 ST PODALGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL0044021   8 ISA SUNA(Self) OR-30-006-009-008/147858 OTHER PODALGUDA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006009WL0044021 Credited 15/12/2021   9 SAHIL TAN BEER SUNA(Self) OR-30-006-009-008/147859 OTHER PODALGUDA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006009WL0044021 Credited 15/12/2021   10 GANGA NAYAK(Daughter) OR-30-006-009-008/12742 ST PODALGUDA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006009WL0044021   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 774

Total man days : 36