Muster Roll No. : 15011	Date From : 12/12/2021    Date To : 18/12/2021	Sanction No. : 2430006/2021-2022/234242/AS    Sanction Date : 22/09/2021
Work Code : 2430006009/WC/10503391	Work Name : CONST. OF EARTHEN DRAIN FROM PURNAPANIGUDA TO KESHRIGUDA

Measurement Book Detail

MB NO.  1/20-21        Page NO.  78

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 GEETANJALI PUJARI(Wife) OR-30-006-009-009/14794 OTHER PURNAPANIGUDA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430006009WL0047065   2 PHULMATI BHATRA(Daughter) OR-30-006-009-009/12888 ST PURNAPANIGUDA A A A A A A A 0 0 0 0 0 0 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL0047065   3 SUNAMANI BHATRA(Self) OR-30-006-009-009/14795 OTHER PURNAPANIGUDA A A A A A A A 0 0 0 0 0 0 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL0047065   4 RABINDRA BHATRA(Son) OR-30-006-009-009/14795 OTHER PURNAPANIGUDA A A A A A A A 0 0 0 0 0 0 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL0047065   5 DHONIA MAJHI OR-30-006-009-009/12876 ST PURNAPANIGUDA P P P P P P A 6 215 1290 0 0 1290 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL0047065 Credited 24/02/2022   6 KAMLI MAJHI OR-30-006-009-009/12876 ST PURNAPANIGUDA A A A A A A A 0 0 0 0 0 0 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL0047065   7 GOMATI BHATRA(Self) OR-30-006-009-009/14789 OTHER PURNAPANIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL0047065   8 MANU BHATRA(Husband) OR-30-006-009-009/14789 OTHER PURNAPANIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL0047065   9 LACHMI BHATRA(Daughter-in-Law) OR-30-006-009-009/12871 ST PURNAPANIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL0047065   10 LAXMI MAJHI OR-30-006-009-009/12874 ST PURNAPANIGUDA P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL0047065 Credited 24/02/2022   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