Muster Roll No. : 10670	Date From : 17/09/2021    Date To : 23/09/2021	Sanction No. : 2430006/2021-2022/175913/AS    Sanction Date : 15/07/2021
Work Code : 2430006009/WC/10488617	Work Name : CONST. OF EARTHEN DRAIN FROM JOBAGUDA TO BAMANGUDA

Measurement Book Detail

MB NO.  01/2021-22        Page NO.  36

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 DAYABAN BAIPARI OR-30-006-009-004/13526 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL032178 Credited 09/11/2021   2 SUBHASINI BAIPARI OR-30-006-009-004/13526 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL032178 Credited 09/11/2021   3 MINAKSHI BAIPARI OR-30-006-009-004/13526 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL032178 Credited 09/11/2021   4 BHIKIBAN SUNA OR-30-006-009-004/13536 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL032178 Credited 09/11/2021   5 SWAPNA SUNA OR-30-006-009-004/13536 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL032178 Credited 09/11/2021   6 PHULRINA BENIA OR-30-006-009-004/13530 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL032178 Credited 09/11/2021   7 PHAGANU NAYAK(Son) OR-30-006-009-004/13474 ST MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL032178 Credited 01/10/2021   8 DIBYAMAHON SUNA OR-30-006-009-004/13475 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006009WL032178 Credited 09/11/2021   9 SARATHI SUNA(Wife) OR-30-006-009-004/13475 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL032178 Credited 09/11/2021   10 ARJUN MAJHI OR-30-006-009-004/13540 ST MAJHIGUDA A A A A A A A 0 0 0 0 0 0 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL032178   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1290 Amount Paid Other 10320

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

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

Total man days : 54