Muster Roll No. : 11106	Date From : 23/09/2021    Date To : 29/09/2021	Sanction No. : 2430006/2021-2022/175888/AS    Sanction Date : 15/07/2021
Work Code : 2430006009/WC/10488618	Work Name : CONST. OF EARTHEN DRAIN FROM JOBAGUDA TO MAJHIGUDA ROAD

Measurement Book Detail

MB NO.  01/2021-22        Page NO.  52

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 MUNA HARIJAN(Son) OR-30-006-009-004/13116 SC MAJHIGUDA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430006009WL033448   2 SALMAN NAG(Self) OR-30-006-009-003/14707 OTHER JOBAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL033448   3 NIKITA NAG(Wife) OR-30-006-009-003/14707 OTHER JOBAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL033448   4 SARAJINI HARIJAN(Mother-in-Law) OR-30-006-009-004/13115 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL033448   5 DIBYAMOHAN HARIJAN(Grandfather) OR-30-006-009-004/13115 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL033448   6 JYOCHANA NAG(Wife) OR-30-006-009-003/14706 OTHER JOBAGUDA A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL033448   7 SANJIT NAG(Husband) OR-30-006-009-003/14706 OTHER JOBAGUDA A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL033448   8 ANITA HARIJAN(Wife) OR-30-006-009-003/14705 OTHER JOBAGUDA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL033448 Credited 09/11/2021   9 KARESH HARIJAN(Husband) OR-30-006-009-003/14705 OTHER JOBAGUDA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL033448   10 JUDHISTIR RANA OR-30-006-009-004/13127 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL033448   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 1290 Average Per labour 129

Total man days : 6