Muster Roll No. : 10661	Date From : 17/09/2021    Date To : 23/09/2021	Sanction No. : 2430006/2021-2022/175894/AS    Sanction Date : 15/07/2021
Work Code : 2430006009/WC/10488619	Work Name : CONST. OF EARTHEN DRAIN FROM NUAGUADA TO JETHUGUDA JUNCTION

Measurement Book Detail

MB NO.  01/2021-22        Page NO.  32

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 KANCHAN DONGRI OR-30-006-009-004/13152 SC MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL032174 Credited 25/10/2021   2 ANJULI BENIA OR-30-006-009-004/13361 SC MAJHIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL032174   3 SUBHA HIAL OR-30-006-009-004/13331 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL032174   4 SALAMI DANGRI(Daughter-in-Law) OR-30-006-009-004/13152 SC MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL032174 Credited 25/10/2021   5 RAMEHSWAR PAIKO OR-30-006-009-004/13148 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL032174   6 SUJAN SUNA(Son) OR-30-006-009-004/13341 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL032174   7 KARTIK DONGRI OR-30-006-009-004/13291 SC MAJHIGUDA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL032174   8 SIDHANTA CHHATAR(Son) OR-30-006-009-004/13377 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL032174   9 SARMILI TAKRI OR-30-006-009-004/13278 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006009WL032174   10 ALAHAD NAG OR-30-006-009-004/13253 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 AXIS BANK NAVRANGPURA UTIB0001336 2430006009WL032174   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2580 Average Per labour 258

Total man days : 12