Muster Roll No. : 6257	Date From : 07/07/2021    Date To : 13/07/2021	Sanction No. : 2430006/2020-2021/36402/AS    Sanction Date : 23/02/2021
Work Code : 2430006009/LD/10479780	Work Name : Improvement of Park inside Circuit House part-I

Measurement Book Detail

MB NO.  02/2020-21        Page NO.  42

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 DAMUNI MAJHI(Self) OR-30-006-009-004/14821 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL018989   2 KURTI MAJHI(Sister) OR-30-006-009-004/14821 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL018989   3 KABITA SUNA(Self) OR-30-006-009-004/14808 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL018989   4 PUNYA RANA OR-30-006-009-004/13115 OTHER MAJHIGUDA P P P P A A A 4 215 860 0 0 860 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL018989 Credited 13/08/2021   5 SARAJINI HARIJAN(Mother-in-Law) OR-30-006-009-004/13115 OTHER MAJHIGUDA P P P P A A A 4 215 860 0 0 860 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL018989 Credited 13/08/2021   6 DIBYAMOHAN HARIJAN(Grandfather) OR-30-006-009-004/13115 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL018989   7 UPENDRA NAG(Self) OR-30-006-009-004/14815 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL018989   8 SANTOSH JANI(Self) OR-30-006-009-004/14802 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006009WL018989   9 PADMA JANI(Wife) OR-30-006-009-004/14802 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006009WL018989   10 MAMITA SUNA(Wife) OR-30-006-009-004/14815 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL018989   Daily Attendence 2 2 2 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1720

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

Total Cash payment(In Rs.) Cash 1720 Average Per labour 172

Total man days : 8