Muster Roll No. : 12998	Date From : 07/11/2021    Date To : 13/11/2021	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.  02/2020-21        Page NO.  20

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       2430006009WL038884   2 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 2430006009WL038884 Credited 24/11/2021   3 ELIZABETH BAIPARI OR-30-006-009-004/13439 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL038884 Credited 23/11/2021   4 HEMLATA SUNA OR-30-006-009-004/13256 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL038884   5 MOHINI BAGH(Daughter-in-Law) 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 BAZAR SBIN0012099 2430006009WL038884 Credited 24/11/2021   6 SUSAMA KUSO(Wife) OR-30-006-009-004/14607 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL038884 Credited 23/11/2021   7 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 2430006009WL038884 Credited 23/11/2021   8 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 2430006009WL038884 Credited 23/11/2021   9 DAYABATI SUNA OR-30-006-009-004/13256 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL038884   10 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 2430006009WL038884 Credited 24/11/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42