Muster Roll No. : 6964	Date From : 04/10/2023    Date To : 10/10/2023	Sanction No. : 2430006/2023-2024/111532/AS    Sanction Date : 30/06/2023
Work Code : 2430006/WC/10879212	Work Name : COUNTER TRENCH AT PURUNAPANI JUNGLE, AAP 21-22 (2430006/WC/10879212)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  120

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 SANTOSH JANI(Brother) OR-30-006-009-006/14691 OTHER NILAKANTHAGUDA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006WL045030 Credited 09/11/2023   2 P. MUKHALA RAJU(Son) OR-30-006-009-008/12676 OTHER PODALGUDA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430006WL045030 Credited 09/11/2023   3 NAKUL DAS(Self) OR-30-006-009-008/12693 OTHER PODALGUDA P P P P P P P 7 237 1659 0 0 1659 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL045030 Credited 09/11/2023   4 CHAMPA JANI(Self) OR-30-006-009-006/14692 OTHER NILAKANTHAGUDA P P P P P P P 7 237 1659 0 0 1659 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL045030 Credited 09/11/2023   5 JAMUNA DAS(Self) OR-30-006-009-008/12628 OTHER PODALGUDA P P P P P P P 7 237 1659 0 0 1659 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL045030 Credited 09/11/2023   6 PRADEEP KHURA OR-30-006-009-008/12573 OTHER PODALGUDA P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL045030 Credited 09/11/2023   7 SURESH SAHU(Son) OR-30-006-009-008/12719 OTHER PODALGUDA P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL045030 Credited 09/11/2023   8 TULSI OR-30-006-009-004/13501 OTHER MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL045030 Credited 10/11/2023   9 CHANDRAMA PUJARI(Wife) OR-30-006-009-008/14616 SC PODALGUDA P P P P P P P 7 237 1659 0 0 1659 CANARA BANK NABARANGPUR CNRB0004428 2430006WL045030 Credited 09/11/2023   10 AKASH NAYAK(Son) OR-30-006-009-004/14799 OTHER MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK NABARANGPUR IDIB000N162 2430006WL045030 Credited 09/11/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 0 Amount Paid Other 14931

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

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

Total man days : 70