Muster Roll No. : 14734	Date From : 01/12/2021    Date To : 07/12/2021	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.  02/2021-22        Page NO.  88

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 2430006009WL0044520 Credited 15/12/2021   2 SASMITA NAG(Daughter) OR-30-006-009-008/12785 OTHER PODALGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL0044520 Credited 15/12/2021   3 KUMUDINI NAG(Wife) OR-30-006-009-008/14755 OTHER PODALGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL0044520   4 PANA KHURA(Self) OR-30-006-009-008/14753 OTHER PODALGUDA A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL0044520   5 RASMITA HARIJAN(Wife) OR-30-006-009-008/14684 OTHER PODALGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL0044520 Credited 15/12/2021   6 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 2430006009WL0044520 Credited 15/12/2021   7 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 2430006009WL0044520 Credited 15/12/2021   8 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 2430006009WL0044520 Credited 15/12/2021   9 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 2430006009WL0044520 Credited 15/12/2021   10 MANISHA NAG(Daughter) OR-30-006-009-008/14774 OTHER PODALGUDA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006009WL0044520 Credited 15/12/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48