Muster Roll No. : 18646	Date From : 11/03/2022    Date To : 17/03/2022	Sanction No. : 2430006/2019-2020/30437/AS    Sanction Date : 25/02/2020
Work Code : 2430006009/RC/10407747	Work Name : CONST. OF EARTHEN DRAIN FROM MAJHIGUDA TO JABAGUDA.

Measurement Book Detail

MB NO.  2/21-22        Page NO.  65

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 SATYANARAYAN MAHANTY OR-30-006-009-004/13502 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL0060096   2 SUJATA MAHANTY OR-30-006-009-004/13502 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL0060096   3 DILSAN BENYA(Son) OR-30-006-009-004/13497 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL0060096   4 PHULRINA BENIA OR-30-006-009-004/13530 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL0060096   5 SANGEETA BENIA OR-30-006-009-004/13504 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL0060096 Credited 29/03/2022   6 KUMARI NAG(Sister) OR-30-006-009-004/13534 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL0060096   7 RABIKA BENIA OR-30-006-009-004/13497 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL0060096   8 ABASH BENIA(Son) OR-30-006-009-004/13497 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006009WL0060096   9 PRADEEPKUMAR BENIA OR-30-006-009-004/13504 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL0060096   10 DEEPAK NAG OR-30-006-009-004/13534 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL0060096 Credited 29/03/2022   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 2580 Average Per labour 258

Total man days : 12