Muster Roll No. : 8804	Date From : 18/08/2021    Date To : 24/08/2021	Sanction No. : 2430006/2019-2020/25176/AS    Sanction Date : 21/02/2020
Work Code : 2430006011/WC/10404435	Work Name : CONST. OF EARTHEN DRAIN FROM KADALIPADARGUDA TO NISHNAHANDI.

Measurement Book Detail

MB NO.  02/2020-21        Page NO.  25

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 JAMBUBATI BHATRA(Self) OR-30-006-001-008/1450327 OTHER NISNAHANDI A A A A A A A 0 0 0 0 0 0       2430006011WL026932   2 BHUBANESWAR HARIJAN(Self) OR-30-006-001-008/1450177 SC NISNAHANDI A A A A A A A 0 0 0 0 0 0 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006011WL026932   3 LABITAMANI HARIJAN(Wife) OR-30-006-001-008/1450177 SC NISNAHANDI A A A A A A A 0 0 0 0 0 0 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006011WL026932   4 MAHAN HARIJAN(Self) OR-30-006-001-008/1450539 OTHER NISNAHANDI P P P P P P P 7 215 1505 0 0 1505 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006011WL026932 Credited 03/09/2021   5 NANDA BHATRA(Self) OR-30-006-001-008/1450557 OTHER NISNAHANDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006011WL026932   6 JAYANI HARIJAN(Self) OR-30-006-001-008/1450550 OTHER NISNAHANDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006011WL026932   7 UPENDRA HARIJAN(Self) OR-30-006-001-008/1450550 OTHER NISNAHANDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006011WL026932   8 URBASHI HARIJAN(Mother) OR-30-006-001-008/1450550 OTHER NISNAHANDI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006011WL026932   9 TANKA GOUDA(Self) OR-30-006-001-008/1450293 OTHER NISNAHANDI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006011WL026932 Credited 03/09/2021   10 PANCHU GOUDA(Wife) OR-30-006-001-008/1450293 OTHER NISNAHANDI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006011WL026932 Credited 03/09/2021   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4515

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

Total Cash payment(In Rs.) Cash 4515 Average Per labour 451.5

Total man days : 21