Muster Roll No. : 13860	Date From : 16/11/2021    Date To : 22/11/2021	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.  12

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 DHANURJAYA NAYAK OR-30-006-009-008/12521 ST PODALGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL040246 Credited 29/11/2021   2 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 2430006009WL040246 Credited 29/11/2021   3 TAPAN 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 2430006009WL040246 Credited 29/11/2021   4 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 2430006009WL040246 Credited 29/11/2021   5 KANAKA NAYAK OR-30-006-009-008/12521 ST PODALGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL040246 Credited 29/11/2021   6 AMBIKA BAGH OR-30-006-009-008/12546 OTHER PODALGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430006009WL040246 Credited 29/11/2021   7 ANIL BAGH OR-30-006-009-008/12546 OTHER PODALGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430006009WL040246 Credited 29/11/2021   8 DINAMANI NAG OR-30-006-009-008/12523 OTHER PODALGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430006009WL040246 Credited 29/11/2021   9 SURJAYAMANI NAG OR-30-006-009-008/12523 OTHER PODALGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430006009WL040246 Credited 29/11/2021   10 ARATI SUNA(Wife) OR-30-006-009-004/14599 ST MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL040246 Credited 29/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3870 Amount Paid Other 9030

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

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

Total man days : 60