Muster Roll No. : 17413	Date From : 20/01/2022    Date To : 26/01/2022	Sanction No. : 2430006/2019-2020/23957/AS    Sanction Date : 15/02/2020
Work Code : 2430006009/RC/10407751	Work Name : CONST. OF EARTHEN DRAIN FROM EMPLOYMENT OFFICE TO NH

Measurement Book Detail

MB NO.  1/20-21        Page NO.  80

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 LERLIN SUNA(Self) OR-30-006-009-008/147861 OTHER PODALGUDA A A A A A A A 0 0 0 0 0 0       2430006009WL0054161   2 GANGADHAR NAYAK(Self) OR-30-006-009-008/147864 OTHER PODALGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL0062471   3 JASMIN QUEEN NAG(Self) OR-30-006-009-008/147854 OTHER PODALGUDA P P P P P P P 7 215 1505 0 0 1505 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL0054161 Credited 25/02/2022   4 KAJIA SUNA(Self) OR-30-006-009-008/147856 OTHER PODALGUDA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL0054161 Credited 25/02/2022   5 AJAY KUMAR NAG(Self) OR-30-006-009-008/147866 OTHER PODALGUDA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL0054161 Credited 25/02/2022   6 SANJU NAG(Wife) OR-30-006-009-008/147866 OTHER PODALGUDA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL0054161 Credited 25/02/2022   7 MANA SANTA(Self) OR-30-006-009-008/147857 OTHER PODALGUDA P P P P P P P 7 215 1505 0 0 1505 HDFC BANK NABARANGAPUR HDFC0002953 2430006009WL0054161 Credited 25/02/2022   8 ISA SUNA(Self) OR-30-006-009-008/147858 OTHER PODALGUDA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006009WL0054161 Credited 25/02/2022   9 SAHIL TAN BEER SUNA(Self) OR-30-006-009-008/147859 OTHER PODALGUDA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006009WL0054161 Credited 25/02/2022   10 MANISHA NAG(Daughter) OR-30-006-009-008/14774 OTHER PODALGUDA P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006009WL0054161 Credited 25/02/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13545

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 63