Muster Roll No. : 16483	Date From : 29/12/2021    Date To : 04/01/2022	Sanction No. : 2430006/2019-2020/94544/AS    Sanction Date : 16/01/2020
Work Code : 2430006009/WC/10395043	Work Name : CONST. OF TANK AT NILAKANTHAGUDA (2430006009/WC/10395043)

Measurement Book Detail

MB NO.  1/20-21        Page NO.  80

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 SMITA HIAL(Wife) OR-30-006-009-008/14773 OTHER PODALGUDA P P P P P P A 6 215 1290 0 0 1290 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL0051168 Credited 23/02/2022   2 KUMUDINI NAG(Wife) OR-30-006-009-008/14755 OTHER PODALGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL0051168 Credited 23/02/2022   3 PRABHATI KUMARI HARIJAN(Self) OR-30-006-009-008/14776 OTHER PODALGUDA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006009WL0051168 Credited 23/02/2022   4 SUDHIR KHURA(Husband) OR-30-006-009-008/14776 OTHER PODALGUDA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006009WL0051168 Credited 23/02/2022   5 BABULA HARIJAN(Self) OR-30-006-009-008/14754 OTHER PODALGUDA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006009WL0051168 Credited 23/02/2022   6 PUJA HARIJAN(Wife) OR-30-006-009-008/14754 OTHER PODALGUDA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006009WL0051168 Credited 23/02/2022   7 RIMA HIAL(Self) OR-30-006-009-008/147871 OTHER PODALGUDA P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL0051168 Credited 23/02/2022   8 FANIRA HIAL(Husband) OR-30-006-009-008/147871 OTHER PODALGUDA P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL0051168 Credited 23/02/2022   9 CHAITAN DANGRI(Husband) OR-30-006-009-008/147872 OTHER PODALGUDA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430006009WL0051168 Credited 23/02/2022   10 MANISHA NAG(Daughter) OR-30-006-009-008/14774 OTHER PODALGUDA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006009WL0051168   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54