Muster Roll No. : 12707	Date From : 23/10/2021    Date To : 29/10/2021	Sanction No. : 2430006/2021-2022/234215/AS    Sanction Date : 22/09/2021
Work Code : 2430006009/WC/10503403	Work Name : CONTOUR TRENCH FROM PODALGUDA JUNGLE

Measurement Book Detail

MB NO.  02/2020-21        Page NO.  52

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 ESHWAR BHOTRA OR-30-006-009-008/12536 ST PODALGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL036384   2 PRABHAT ACHARY(Self) OR-30-006-009-004/14851 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL036384 Credited 09/11/2021   3 RABINA ACHARY(Wife) OR-30-006-009-004/14851 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL036384 Credited 09/11/2021   4 AMIT BHATRA(Self) OR-30-006-009-004/17829 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL036384 Credited 09/11/2021   5 PRATIKHYA BHATRA(Wife) OR-30-006-009-004/17829 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL036384 Credited 09/11/2021   6 SANIYA BHATRA(Self) OR-30-006-009-004/14854 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL036384   7 JEMA BHATRA(Wife) OR-30-006-009-004/14854 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL036384   8 CHINGDU MAJHI(Self) OR-30-006-009-004/17826 OTHER MAJHIGUDA P P P P P X X 5 215 1075 0 0 1075 HDFC BANK NABARANGAPUR HDFC0002953 2430006009WL036384 Credited 09/11/2021   9 DEBAKI HARIJAN(Self) OR-30-006-009-004/17812 OTHER MAJHIGUDA P P P P P X X 5 215 1075 0 0 1075 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL036384 Credited 09/11/2021   10 BIRAJ SEKHAR LAICHAN(Self) OR-30-006-009-004/17818 OTHER MAJHIGUDA P P P P X X X 4 215 860 0 0 860 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL036384 Credited 09/11/2021   Daily Attendence 7 7 7 7 6 4 4

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

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

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

Total man days : 42