Muster Roll No. : 1423	Date From : 29/04/2022    Date To : 05/05/2022	Sanction No. : 2430006/2021-2022/193483/TS    Sanction Date : 30/11/2021
Work Code : 2430006009/LD/10668739	Work Name : LAND.DEV OF AMRITA NAG, W/O-AMIT

Measurement Book Detail

MB NO.  1/20-21        Page NO.  56

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 SUNDRI SUNA OR-30-006-009-008/12545 OTHER PODALGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL0004144   2 SOMARU PUJARI OR-30-006-009-008/12728 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL0004144 Credited 16/05/2022   3 RAM PUJARI OR-30-006-009-008/12728 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL0004144 Credited 16/05/2022   4 BENIBIN SUNA(Self) OR-30-006-009-008/147867 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL0004144 Credited 16/05/2022   5 SRIYA SUNA(Wife) OR-30-006-009-008/14778 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL0004144 Credited 16/05/2022   6 PITABASH PUJARI(Brother) OR-30-006-009-008/147863 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430006WL0004144 Credited 16/05/2022   7 JAHANSON NAG(Son) OR-30-006-009-008/12741 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA NABARANGAPUR BKID0005582 2430006WL0004144 Credited 16/05/2022   8 SALMAN HIAL(Self) OR-30-006-009-008/14775 OTHER PODALGUDA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006WL0004144   9 ELISA HIAL(Wife) OR-30-006-009-008/14775 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006WL0004144 Credited 16/05/2022   10 RENU NAG OR-30-006-009-008/12741 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK NABARANGPUR IDIB000N162 2430006WL0004144 Credited 16/05/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12432

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1243.2

Total man days : 56