Muster Roll No. : 11886	Date From : 06/10/2021    Date To : 12/10/2021	Sanction No. : 2430006/2021-2022/234215/AS    Sanction Date : 22/09/2021
Work Code : 2430006009/WC/10503403	Work Name : CONTOUR TRENCH FROM PODALGUDA JUNGLE (2430006009/WC/10503403)

Measurement Book Detail

MB NO.  01/2021-22        Page NO.  68

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 PADMAKISHORE LAICHAN OR-30-006-009-004/13426 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL034592 Credited 09/11/2021   2 NALINI LAICHAN OR-30-006-009-004/13426 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL034592 Credited 09/11/2021   3 SUPE SUNA(Daughter-in-Law) OR-30-006-009-004/13376 OTHER MAJHIGUDA P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL034592 Credited 09/11/2021   4 RUPASI SUNA OR-30-006-009-004/13376 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL034592 Credited 09/11/2021   5 SANTIMANI BENIA(Daughter) OR-30-006-009-004/13397 SC MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL034592 Credited 25/10/2021   6 UDHARBA GABANGA OR-30-006-009-004/13461 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL034592 Credited 09/11/2021   7 S.K.PRAMILA OR-30-006-009-004/13421 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006009WL034592 Credited 09/11/2021   8 JITENDRA HARIJAN OR-30-006-009-004/13417 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL034592 Credited 09/11/2021   9 JOHAN SUNA(Sister) OR-30-006-009-004/13417 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL034592 Credited 09/11/2021   10 NAMITA NAG(Daughter) OR-30-006-009-004/13449 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL034592 Credited 09/11/2021   Daily Attendence 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 14405 Average Per labour 1440.5

Total man days : 67