Muster Roll No. : 3339	Date From : 22/07/2023    Date To : 28/07/2023	Sanction No. : 2430006/2023-2024/66484/AS    Sanction Date : 02/05/2023
Work Code : 2430006009/IF/11028984	Work Name : LAND DEVELOPMENT OF PAUL SUNA S/O. JISUDAS(AAP22-23 SL.N3364) (2430006009/IF/11028984)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  120

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 RANJANA NAG(Self) OR-30-006-009-008/147918 OTHER PODALGUDA P P P P P P P 7 237 1659 0 0 1659 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL012707 Credited 30/08/2023   2 TANUJA NAG(Daughter-in-Law) OR-30-006-009-008/12652 OTHER PODALGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL012707 Credited 30/08/2023   3 SANTI PUJARI(Self) OR-30-006-009-008/147909 OTHER PODALGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL012707 Credited 30/08/2023   4 BALADEV PUJARI(Husband) OR-30-006-009-008/147909 OTHER PODALGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL012707 Credited 30/08/2023   5 NUTAN NAG(Daughter-in-Law) OR-30-006-009-008/12761 OTHER PODALGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL012707 Credited 30/08/2023   6 SAKHINA PUJARI(Sister) OR-30-006-009-008/147912 OTHER PODALGUDA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006WL012707 Credited 30/08/2023   7 RATNAMANI HARIJAN(Daughter) OR-30-006-009-008/12754 OTHER PODALGUDA P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK NABARANGPUR IDIB000N162 2430006WL012707 Credited 30/08/2023   8 ASHOKKUMAR NAG OR-30-006-009-008/12771 OTHER PODALGUDA P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK NABARANGPUR IDIB000N162 2430006WL012707 Credited 30/08/2023   9 RUPELI SUNA(Daughter) OR-30-006-009-008/17782 OTHER PODALGUDA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006WL012707 Credited 30/08/2023   10 JAFAT NAG(Son) OR-30-006-009-008/17795 OTHER PODALGUDA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006WL012707 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16590

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70