Muster Roll No. : 30856	Date From : 07/11/2023    Date To : 13/11/2023	Sanction No. : 2412001/2023-2024/153411/AS    Sanction Date : 12/09/2023
Work Code : 2412001/WH/10500736	Work Name : RENOV OF PRADHAN BANDHA (2412001/WH/10500736)

Measurement Book Detail

MB NO.  638        Page NO.  106

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 PRASHANNA NAIK(Self) OR-12-001-022-007/7022 OTHER SANDHI NUAPALLI P P P P P A P 6 222 1332 0 0 1332 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL195789 Credited 01/01/2024   2 SYAM GOUDA(Self) OR-12-001-022-007/7010 OTHER SANDHI NUAPALLI P A A P A A A 2 222 444 0 0 444 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL195789 Credited 01/01/2024   3 BANITA NAHAK(Self) OR-12-001-022-007/7011 OTHER SANDHI NUAPALLI P A A P A A A 2 222 444 0 0 444 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL195789 Credited 01/01/2024   4 NARAMADA SWAIN(Self) OR-12-001-022-007/7009 OTHER SANDHI NUAPALLI P A A P A A A 2 222 444 0 0 444 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL195789 Credited 01/01/2024   5 JHILI GOUDA(Self) OR-12-001-022-007/7028 OTHER SANDHI NUAPALLI P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA POLASARA SBIN0004739 2412001WL195789 Credited 01/01/2024   6 SABITRI(Wife) OR-12-001-022-007/358097 SC SANDHI NUAPALLI P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL195789 Credited 01/01/2024   7 KALIA SAHU(Self) OR-12-001-022-007/7006 OTHER SANDHI NUAPALLI P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL195789 Credited 01/01/2024   8 PRIYANKA SIA(Self) OR-12-001-022-007/7013 OTHER SANDHI NUAPALLI P A P P P A P 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK ASKA (ORISSA) PUNB0498200 2412001WL195789 Credited 01/01/2024   9 MAMATA SAHU(Self) OR-12-001-022-007/7039 OTHER SANDHI NUAPALLI P P P X X X X 3 222 666 0 0 666 PUNJAB NATIONAL BANK ASKA (ORISSA) PUNB0498200 2412001WL195789 Credited 01/01/2024   10 BABULA BARIKA(Self) OR-12-001-022-007/7005 OTHER SANDHI NUAPALLI P P P P P A P 6 222 1332 0 0 1332 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL195789 Credited 01/01/2024   Daily Attendence 10 6 7 9 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 8436

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

Total Cash payment(In Rs.) Cash 9768 Average Per labour 976.8

Total man days : 44