Muster Roll No. : 10199	Date From : 10/09/2021    Date To : 16/09/2021	Sanction No. : 2430006/2021-2022/175894/AS    Sanction Date : 15/07/2021
Work Code : 2430006009/WC/10488619	Work Name : CONST. OF EARTHEN DRAIN FROM NUAGUADA TO JETHUGUDA JUNCTION

Measurement Book Detail

MB NO.  02/2020-21        Page NO.  106

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 SAJAN NAG(Self) OR-30-006-009-004/14646 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL030637 Credited 10/11/2021   2 SUNEMIYA NAG(Wife) OR-30-006-009-004/14646 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL030637 Credited 10/11/2021   3 SMITA BENIA OR-30-006-009-004/13515 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL030637   4 SAROJIONI NAG OR-30-006-009-004/13467 OTHER MAJHIGUDA A A A A A A A 0 215 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL030637 Rejected   5 NITYANANDA NAG OR-30-006-009-004/13477 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL030637 Credited 10/11/2021   6 MANOJ KUMAR HIAL(Self) OR-30-006-009-004/14706 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL030637 Credited 10/11/2021   7 SANTOSH KUMAR BENYA(Son) OR-30-006-009-004/13515 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA NABARANGAPUR BKID0005582 2430006009WL030637 Credited 10/11/2021   8 BIRAJ NAG OR-30-006-009-004/13505 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA NABARANGAPUR BKID0005582 2430006009WL030637 Credited 10/11/2021   9 SURABI BAIPARI OR-30-006-009-004/13448 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430006009WL030637   10 MANOJ BAIPARI OR-30-006-009-004/13448 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL030637   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42