Muster Roll No. : 392	Date From : 10/04/2024    Date To : 23/04/2024	Sanction No. : 2430006/2023-2024/22984/AS    Sanction Date : 12/03/2024
Work Code : 2430006009/WC/10887188	Work Name : EARTHERN DRAIN AT PURUNAPANIGUDA RD ROAD TO TELIGUDA RD ROAD (AAP-23/24, S.NO- 4263) (2430006009/WC/10887188)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  136

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 8 9 10 11 12 13 14 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 JASEF SUNA(Self) OR-30-006-009-008/17841 OTHER PODALGUDA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL001725 Credited 03/05/2024   ASHOK NAG 2 PRIYA SUNA(Self) OR-30-006-009-008/17789 OTHER PODALGUDA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL001725 Credited 03/05/2024   ASHOK NAG 3 ASMIT NAG(Grandson) OR-30-006-009-008/17829 OTHER PODALGUDA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL001725 Credited 03/05/2024   ASHOK NAG 4 DIWAN HIAL(Self) OR-30-006-009-008/17825 OTHER PODALGUDA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL001725 Credited 03/05/2024   ASHOK NAG 5 SANGEETA MAHANTY(Self) OR-30-006-009-008/17819 OTHER PODALGUDA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 INDIAN BANK NABARANGPUR IDIB000N162 2430006WL001725 Credited 03/05/2024   ASHOK NAG 6 JOHAN SUNA(Self) OR-30-006-009-008/17817 OTHER PODALGUDA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006WL001725 Credited 03/05/2024   ASHOK NAG 7 MERI BESRA(Daughter) OR-30-006-009-008/17786 OTHER PODALGUDA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006WL001725 Credited 03/05/2024   ASHOK NAG 8 RAKIM SUNA(Self) OR-30-006-009-008/17790 OTHER PODALGUDA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006WL001725 Credited 03/05/2024   ASHOK NAG 9 JAKIM SUNA(Brother) OR-30-006-009-008/17790 OTHER PODALGUDA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006WL001725 Credited 03/05/2024   ASHOK NAG 10 SABIR SAGARIA(Self) OR-30-006-009-008/17835 OTHER PODALGUDA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006WL001725 Credited 03/05/2024   ASHOK NAG Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 35560

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

Total Cash payment(In Rs.) Cash 35560 Average Per labour 3556

Total man days : 140