Muster Roll No. : 3569	Date From : 28/07/2023    Date To : 03/08/2023	Sanction No. : 2430006/2023-2024/66484/AS    Sanction Date : 25/05/2023
Work Code : 2430006011/IF/11031860	Work Name : TRENCH AT KAJUBADO(AAP 22-23 S.N 3206)

Measurement Book Detail

MB NO.  2/22-23        Page NO.  35

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 JAGADISH BHATRA(Son) OR-30-006-001-008/7008 ST NISNAHANDI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL013243 Credited 30/08/2023   2 BHIMA GOUDA(Son) OR-30-006-001-008/7023 OTHER NISNAHANDI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL013243 Credited 30/08/2023   3 SADANA GOUDA(Son) OR-30-006-001-008/6974 OTHER NISNAHANDI P P P P P P P 7 237 1659 0 0 1659 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL013243 Credited 30/08/2023   4 PURNIMA BHATARA(Self) OR-30-006-001-008/18544 ST NISNAHANDI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL013243 Credited 30/08/2023   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3318 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 6636 Average Per labour 1659

Total man days : 28