Muster Roll No. : 25883	Date From : 13/12/2022    Date To : 19/12/2022	Sanction No. : 2412001/2020-2021/343690/AS    Sanction Date : 29/10/2020
Work Code : 2412001/RC/10437712	Work Name : CONST OF ROAD FROM RD ROAD TO SANDHIPARA SANDHINUAPALLI KHARIA GP

Measurement Book Detail

MB NO.  922        Page NO.  31

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 SARJANI(Wife) OR-12-001-022-007/30757 OTHER SANDHI NUAPALLI P P P P P P P 7 220 1540 0 0 1540 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL0175131 Credited 23/02/2023   2 SANTOSH KUMAR NAHAK(Self) OR-12-001-022-007/7016 OTHER SANDHI NUAPALLI P P P P P P P 7 220 1540 0 0 1540 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL0175131 Credited 23/02/2023   3 SUSHILA PRADHAN(Self) OR-12-001-022-007/7017 OTHER SANDHI NUAPALLI P P P P P P P 7 220 1540 0 0 1540 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL0175131 Credited 23/02/2023   4 LAXMI GOUDA(Self) OR-12-001-022-007/7020 OTHER SANDHI NUAPALLI P P P P P P P 7 220 1540 0 0 1540 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL0175131 Credited 23/02/2023   5 SARAT NAHAK(Self) OR-12-001-022-007/7021 OTHER SANDHI NUAPALLI P P P P P P P 7 220 1540 0 0 1540 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL0175131 Credited 23/02/2023   6 PRASHANNA NAIK(Self) OR-12-001-022-007/7022 OTHER SANDHI NUAPALLI P P P P P P P 7 220 1540 0 0 1540 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL0175131 Credited 23/02/2023   7 NIRADA GOUDA(Self) OR-12-001-022-007/7023 OTHER SANDHI NUAPALLI P P P P P P P 7 220 1540 0 0 1540 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL0175131 Credited 23/02/2023   8 KUMARI(Wife) OR-12-001-022-007/30786 OTHER SANDHI NUAPALLI P P P P P P P 7 220 1540 0 0 1540 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0175131 Credited 23/02/2023   9 PUJA GOUDA(Self) OR-12-001-022-007/7019 OTHER SANDHI NUAPALLI P P P P P P P 7 220 1540 0 0 1540 BANK OF INDIA ASKA BKID0005596 2412001WL0175131 Credited 23/02/2023   10 KARTIKA GOUDA(Self) OR-12-001-022-007/7018 OTHER SANDHI NUAPALLI P P P P P P P 7 220 1540 0 0 1540 BANK OF INDIA ASKA BKID0005596 2412001WL0175131 Credited 23/02/2023   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 15400

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

Total Cash payment(In Rs.) Cash 15400 Average Per labour 1540

Total man days : 70