Muster Roll No. : 16130	Date From : 23/12/2021    Date To : 29/12/2021	Sanction No. : 2430006/2020-2021/29699/AS    Sanction Date : 05/03/2021
Work Code : 2430006009/RC/10452944	Work Name : IMPV. OF ROAD FROM PUJARI SAHI TO RD ROAD PODALGUDA

Measurement Book Detail

MB NO.  2/21-22        Page NO.  56

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 KAILASH PAIKA(Self) OR-30-006-009-004/14726 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 IDBI BANK NABARANGPUR IBKL0001832 2430006009WL0050717 Credited 23/02/2022   2 LINGARAJ BHOTRA(Self) OR-30-006-009-004/14620 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL0050717   3 MANIMA MAJHI OR-30-006-009-004/13540 ST MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL0050717 Credited 23/02/2022   4 KUMARI PAIKA(Wife) OR-30-006-009-004/14726 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL0050717   5 NINIBABU RANA OR-30-006-009-004/13394 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL0050717   6 PADMAN BHOTRA OR-30-006-009-004/13410 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL0050717 Credited 23/02/2022   7 KRUSHNA JANI(Son) OR-30-006-009-004/13414 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL0050717 Credited 23/02/2022   8 MUKTA BHOTRA(Wife) OR-30-006-009-004/14620 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL0050717 Credited 24/02/2022   9 ARJUN MAJHI OR-30-006-009-004/13540 ST MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL0050717 Credited 23/02/2022   10 TULA BHOTRA OR-30-006-009-004/13410 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 POST OFFICE 1620 MAJHIGUDA 2430006009WL0050717   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 5160

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

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

Total man days : 36