Muster Roll No. : 9834	Date From : 13/01/2023    Date To : 19/01/2023	Sanction No. : 2430006/2022-2023/165131/AS    Sanction Date : 12/05/2022
Work Code : 2430006009/WC/10623550	Work Name : COUNTER TRENCH OF JAMUNA DAS, PODALGUDA(AAP 21-22) (2430006009/WC/10623550)

Measurement Book Detail

MB NO.  1/22-23        Page NO.  76

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 NAKUL DAS(Self) OR-30-006-009-008/12693 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL0037081 Credited 24/02/2023   2 DAMUNI RANA(Self) OR-30-006-009-008/14750 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL0037081 Credited 24/02/2023   3 BAIDI BHATRA(Self) OR-30-006-009-008/14762 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL0037081 Credited 24/02/2023   4 LAXMI BHOTRA(Self) OR-30-006-009-008/14685 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL0037081 Credited 24/02/2023   5 DAMAI BHOTRA OR-30-006-009-008/14664 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 CANARA BANK NABARANGPUR CNRB0004428 2430006WL0037081 Credited 24/02/2023   6 SANSAI BHOTRA(Husband) OR-30-006-009-008/14664 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 CANARA BANK NABARANGPUR CNRB0004428 2430006WL0037081 Credited 24/02/2023   7 CHANDRAMA PUJARI(Wife) OR-30-006-009-008/14616 SC PODALGUDA P P P P P P P 7 222 1554 0 0 1554 CANARA BANK NABARANGPUR CNRB0004428 2430006WL0037081 Credited 24/02/2023   8 BUTI RONA OR-30-006-009-008/14660 ST PODALGUDA P P P P P P P 7 222 1554 0 0 1554 CANARA BANK NABARANGPUR CNRB0004428 2430006WL0037081 Credited 24/02/2023   9 AKASH NAYAK(Son) OR-30-006-009-004/14799 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK NABARANGPUR IDIB000N162 2430006WL0037081 Credited 24/02/2023   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 1554 Amount Paid Other 10878

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1554

Total man days : 63