Muster Roll No. : 6824	Date From : 29/09/2023    Date To : 05/10/2023	Sanction No. : 2430006/2021-2022/175888/AS    Sanction Date : 02/05/2023
Work Code : 2430006009/WC/10858139	Work Name : CONTOUR TRENCH FROM PODALGUDA CHRISTIAN SAHI JUNGLE(AAP22-23 SLN.3460) (2430006009/WC/10858139)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  125

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 BITUN KHURA(Self) OR-30-006-009-008/147923 OTHER PODALGUDA P P P P A P P 6 237 1422 0 0 1422 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL045401 Credited 09/11/2023   2 RANJANA NAG(Self) OR-30-006-009-008/147918 OTHER PODALGUDA P P P P A P P 6 237 1422 0 0 1422 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL045401 Credited 09/11/2023   3 PUJA PUJARI(Self) OR-30-006-009-008/147926 OTHER PODALGUDA P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL045401 Credited 10/11/2023   4 TINATH PUJARI(Husband) OR-30-006-009-008/147926 OTHER PODALGUDA P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL045401 Credited 09/11/2023   5 SUAMANI BESRA(Wife) OR-30-006-009-008/17779 OTHER PODALGUDA P P P P A P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL045401 Credited 09/11/2023   6 SALAMAN HIAL(Self) OR-30-006-009-008/147915 OTHER PODALGUDA P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL045401 Credited 09/11/2023   7 SAKHINA PUJARI(Sister) OR-30-006-009-008/147912 OTHER PODALGUDA P P P P A P P 6 237 1422 0 0 1422 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006WL045401 Credited 09/11/2023   8 URMILA DADIA OR-30-006-009-008/147921 OTHER PODALGUDA P P P P A P P 6 237 1422 0 0 1422 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006WL045401 Credited 09/11/2023   9 RUPELI SUNA(Daughter) OR-30-006-009-008/17782 OTHER PODALGUDA P P P P A P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006WL045401 Credited 09/11/2023   10 SUJIT SUNA(Self) OR-30-006-009-008/17783 OTHER PODALGUDA P P P P A P P 6 237 1422 0 0 1422 AXIS BANK NABARANGPUR UTIB0001163 2430006WL045401 Credited 09/11/2023   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60