Muster Roll No. : 15620	Date From : 15/12/2021    Date To : 21/12/2021	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.  1/20-21        Page NO.  78

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 DEBENDRA HIAL(Self) OR-30-006-009-008/17785 OTHER PODALGUDA P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL0048759 Credited 23/02/2022   2 PRIYA SUNA(Self) OR-30-006-009-008/17789 OTHER PODALGUDA P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL0048759 Credited 23/02/2022   3 TRLICHAN HARIJAN(Self) OR-30-006-009-008/17797 OTHER PODALGUDA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL0048759 Credited 23/02/2022   4 KUNTALA HARIJAN(Wife) OR-30-006-009-008/17797 OTHER PODALGUDA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL0048759 Credited 23/02/2022   5 RANJAN KHURA(Self) OR-30-006-009-008/17788 OTHER PODALGUDA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL0048759 Credited 23/02/2022   6 RIBIKA HIAL(Self) OR-30-006-009-008/147874 OTHER PODALGUDA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006009WL0048759 Credited 23/02/2022   7 RAHUL BENIA(Self) OR-30-006-009-008/17800 OTHER PODALGUDA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006009WL0048759 Credited 23/02/2022   8 MERI BESRA(Daughter) OR-30-006-009-008/17786 OTHER PODALGUDA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006009WL0048759 Credited 23/02/2022   9 CHAITAN DANGRI(Husband) OR-30-006-009-008/147872 OTHER PODALGUDA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430006009WL0048759 Credited 23/02/2022   10 MUNA DANGRI(Son) OR-30-006-009-008/147872 OTHER PODALGUDA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430006009WL0048759 Credited 23/02/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60