Muster Roll No. : 16591	Date From : 12/01/2024    Date To : 18/01/2024	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 NABINA GOUD(Daughter-in-Law) OR-30-005-002-007/14619 OTHER TONDA P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005WL073574 Credited 25/03/2024   2 BISWANATH OR-30-005-002-007/14701 OTHER TONDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320 2430005WL073574 Credited 25/03/2024   3 HALDHAR OR-30-005-002-007/14685 OTHER TONDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL073574 Credited 25/03/2024   4 ARJUN GOUDA OR-30-005-002-007/14722 OTHER TONDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320 2430005WL073574 Credited 25/03/2024   5 CHANCHALA OR-30-005-002-007/14701 OTHER TONDA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL073574 Credited 25/03/2024   6 MANGARI OR-30-005-002-007/14743 OTHER TONDA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL073574 Credited 25/03/2024   7 BHANUMATI OR-30-005-002-007/14743 OTHER TONDA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL073574 Credited 25/03/2024   8 JADU OR-30-005-002-007/14735 ST TONDA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL073574 Credited 25/03/2024   9 SUNAMANI OR-30-005-002-007/14735 ST TONDA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL073574 Credited 25/03/2024   10 GOURI OR-30-005-002-007/14686 ST TONDA P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK NABARANGPUR IDIB000N162 2430005WL073574 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4977 Amount Paid Other 11613

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

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

Total man days : 70