Muster Roll No. : 13861	Date From : 16/11/2021    Date To : 22/11/2021	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.  02/2020-21        Page NO.  12

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 ANANT SUNA OR-30-006-009-008/12678 OTHER PODALGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL040246 Credited 29/11/2021   2 RASMI BAGH(Daughter-in-Law) OR-30-006-009-008/12720 OTHER PODALGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL040246 Credited 29/11/2021   3 AMIYA SUNA(Son) OR-30-006-009-008/12678 OTHER PODALGUDA P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL040246 Credited 29/11/2021   4 SANKARA BISOI OR-30-006-009-008/12724 OTHER PODALGUDA P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL040246 Credited 29/11/2021   5 SABITRI BISOI(Wife) OR-30-006-009-008/12670 OTHER PODALGUDA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL040246 Credited 29/11/2021   6 CHANDRAMA NAG OR-30-006-009-008/12554 OTHER PODALGUDA P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL040246 Credited 29/11/2021   7 ASMA NAG OR-30-006-009-008/12554 OTHER PODALGUDA P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL040246 Credited 29/11/2021   8 GUPTESWAR BISSOI(Son) OR-30-006-009-008/12724 OTHER PODALGUDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA NABARANGAPUR BKID0005582 2430006009WL040246 Credited 29/11/2021   9 ARCHNA BAGH(Daughter-in-Law) OR-30-006-009-008/12720 OTHER PODALGUDA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006009WL040246 Credited 30/11/2021   10 RASMI BISSOI(Daughter) OR-30-006-009-008/12670 OTHER PODALGUDA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006009WL040246 Credited 30/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60