Muster Roll No. : 14082	Date From : 23/11/2023    Date To : 29/11/2023	Sanction No. : 2430005/2023-2024/151631/AS    Sanction Date : 13/09/2023
Work Code : 2430005/AV/10566451	Work Name : CONST / DEVELOPMENT OF INSIDE /OUT SIDE AMBIENCE WITH BEAUTY FICATION AT MAHABHAIRABI HS TONDA UN

Measurement Book Detail

MB NO.  1        Page NO.  1

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 ANYELI GOUDA OR-30-005-002-007/14457 OTHER TONDA P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005WL063137 Credited 29/02/2024   2 KAMALU GOUDA OR-30-005-002-007/14449 OTHER TONDA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430005WL063137 Credited 01/03/2024   3 JUGLESH PUJARI(Son) OR-30-005-002-007/14440 ST TONDA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL063137 Credited 01/03/2024   4 CHANDRAMA GOUDA OR-30-005-002-007/14449 OTHER TONDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL063137 Credited 01/03/2024   5 DINOMANI OR-30-005-002-007/14461 OTHER TONDA P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL063137 Credited 01/03/2024   6 DEBO GOUDA OR-30-005-002-007/14457 OTHER TONDA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL063137 Credited 29/02/2024   7 SUBHADRA OR-30-005-002-007/14454 SC TONDA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL063137 Credited 29/02/2024   8 KIRTAN OR-30-005-002-007/14454 SC TONDA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL063137 Credited 29/02/2024   9 BHANUMATI OR-30-005-002-007/14440 ST TONDA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL063137 Credited 29/02/2024   10 HARI GOUDA OR-30-005-002-007/14461 OTHER TONDA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL063137 Credited 01/03/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 3318 Amount Paid Other 9954

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

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

Total man days : 70