Muster Roll No. : 7832	Date From : 01/08/2021    Date To : 07/08/2021	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.  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 CHANDRU HALWA(Self) OR-30-006-001-008/1415082 ST NISNAHANDI A A A A A A A 0 0 0 0 0 0       2430006011WL023654   2 BIMALA HALWA(Wife) OR-30-006-001-008/1415082 ST NISNAHANDI A A A A A A A 0 0 0 0 0 0       2430006011WL023654   3 AMAR BHATRA(Self) OR-30-006-001-008/1450169 ST NISNAHANDI A A A A A A A 0 0 0 0 0 0 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006011WL023654   4 SABITA BHATRA(Wife) OR-30-006-001-008/1450169 ST NISNAHANDI A A A A A A A 0 0 0 0 0 0 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006011WL023654   5 JUDHISTIR PUJARI(Self) OR-30-006-001-008/1450165456 OTHER NISNAHANDI A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006011WL023654   6 TULASA PUJARI(Wife) OR-30-006-001-008/1450165456 OTHER NISNAHANDI A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006011WL023654   7 DHANAR BHATRA(Self) OR-30-006-001-008/1450165457 OTHER NISNAHANDI A X X X X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006011WL023654   8 UTAMA BHATRA(Wife) OR-30-006-001-008/1450165457 OTHER NISNAHANDI A X X X X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006011WL023654   9 KAMALASINGH HALWA OR-30-006-001-008/145001 ST NISNAHANDI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL025632   10 BHAGABATI HALWA OR-30-006-001-008/145001 ST NISNAHANDI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL025632   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3010 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3010 Average Per labour 301

Total man days : 14