Muster Roll No. : 1502	Date From : 09/05/2024    Date To : 15/05/2024	Sanction No. : 2421007/2023-2024/75473/AS    Sanction Date : 09/06/2023
Work Code : 2421007017/WH/10523342	Work Name : Renovation of Nuguda Village Tank (2421007017/WH/10523342)

Measurement Book Detail

MB NO.  10        Page NO.  142

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 Baidhar Nayak OR-21-007-017-010/17595 ST Nuguda P P P P P P P 7 254 1778 0 0 1778 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL004680 Credited 22/05/2024   2 Rudramani Nayak OR-21-007-017-010/17612 ST Nuguda P P P P P P P 7 254 1778 0 0 1778 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL004680 Credited 22/05/2024   3 Duti Nayak OR-21-007-017-010/17612 ST Nuguda P P P P P P P 7 254 1778 0 0 1778 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL004680 Credited 22/05/2024   4 Kuni Nayak OR-21-007-017-010/17595 ST Nuguda P P P P P P P 7 254 1778 0 0 1778 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL004680 Credited 22/05/2024   5 Binapani Nayak OR-21-007-017-010/17593 ST Nuguda P P P P P P P 7 254 1778 0 0 1778 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL004680 Credited 22/05/2024   6 Gharamani Nayak OR-21-007-017-010/17597 ST Nuguda P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL004680 Credited 22/05/2024   7 Balamani Nayak OR-21-007-017-010/17597 ST Nuguda P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL004680 Credited 22/05/2024   8 Madan Boita OR-21-007-017-010/17594 ST Nuguda P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL004680 Credited 22/05/2024   9 Debaki Boita OR-21-007-017-010/17594 ST Nuguda P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL004680 Credited 22/05/2024   10 Alekha Nayak OR-21-007-017-010/17613 ST Nuguda P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL004680 Credited 22/05/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17780 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17780 Average Per labour 1778

Total man days : 70