Muster Roll No. : 23598	Date From : 26/09/2023    Date To : 02/10/2023	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.  950        Page NO.  178

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 SASHI(Wife) OR-12-001-022-007/30755 OTHER SANDHI NUAPALLI P A P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL142587 Credited 10/11/2023   2 KAMRAJU(Self) OR-12-001-022-007/30757 OTHER SANDHI NUAPALLI P A P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL142587 Credited 09/11/2023   3 MANJULA(Wife) OR-12-001-022-007/30790 OTHER SANDHI NUAPALLI P A P X X X X 2 222 444 0 0 444 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL142587 Credited 10/11/2023   4 TRIANATH(Self) OR-12-001-022-007/30739 OTHER SANDHI NUAPALLI P A P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL142587 Credited 09/11/2023   5 RAMA(Wife) OR-12-001-022-007/30743 OTHER SANDHI NUAPALLI P X X X X X X 1 222 222 0 0 222 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL142587 Credited 10/11/2023   6 SABITRI(Wife) OR-12-001-022-007/358097 SC SANDHI NUAPALLI P A P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL142587 Credited 09/11/2023   7 KALIA SAHU(Self) OR-12-001-022-007/7006 OTHER SANDHI NUAPALLI P A P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL142587 Credited 09/11/2023   8 BABULA BARIKA(Self) OR-12-001-022-007/7005 OTHER SANDHI NUAPALLI P A P P P P A 5 222 1110 0 0 1110 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL142587 Credited 09/11/2023   9 MANJULA(Wife) OR-12-001-022-007/30719 SC SANDHI NUAPALLI P A P P P P A 5 222 1110 0 0 1110 BANK OF INDIA ASKA BKID0005596 2412001WL142587 Credited 09/11/2023   10 NANDA AP(Self) OR-12-001-022-007/30763 OTHER SANDHI NUAPALLI P A P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL142587 Credited 09/11/2023   Daily Attendence 10 0 9 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2220 Amount Paid ST 0 Amount Paid Other 7326

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

Total Cash payment(In Rs.) Cash 9546 Average Per labour 954.6

Total man days : 43