Muster Roll No. : 13865	Date From : 23/11/2021    Date To : 29/11/2021	Sanction No. : 2430006/2021-2022/234249/AS    Sanction Date : 22/09/2021
Work Code : 2430006009/WC/10488627	Work Name : CONST. OF EARTHEN DRAIN FROM JUNGLE ROAD TO KESHRIGUDA ROAD

Measurement Book Detail

MB NO.  03/2020-21        Page NO.  10

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 PRABHATI BAIPARI(Daughter-in-Law) OR-30-006-009-004/13256 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0       2430006009WL0042496   2 ASTI BHATRA(Daughter-in-Law) OR-30-006-009-004/13336 OTHER MAJHIGUDA P P X X X X X 2 215 430 0 0 430 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL0042496 Credited 09/12/2021   3 AJAM BAGH OR-30-006-009-004/13375 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL0042496 Credited 09/12/2021   4 HEMLATA SUNA OR-30-006-009-004/13256 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL0042496 Credited 08/12/2021   5 SUNAMAI BINDHANI OR-30-006-009-002/13083 OTHER JANKINAGAR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL0042496 Credited 09/12/2021   6 MAINA HARIJAN(Self) OR-30-006-009-002/14662 SC JANKINAGAR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL0042496 Credited 09/12/2021   7 PADLAM MAJHI OR-30-006-009-004/13136 ST MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL0042496 Credited 09/12/2021   8 DAYABATI SUNA OR-30-006-009-004/13256 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL0042496 Credited 09/12/2021   9 RUAMA BAGH OR-30-006-009-004/13375 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL0042496 Credited 09/12/2021   10 KHEMA RANA OR-30-006-009-004/13374 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL0042496 Credited 09/12/2021   Daily Attendence 9 9 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 1290 Amount Paid Other 8170

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

Total Cash payment(In Rs.) Cash 10750 Average Per labour 1075

Total man days : 50