Muster Roll No. : 21875	Date From : 16/09/2023    Date To : 22/09/2023	Sanction No. : 2430007/2020-2021/26734/AS    Sanction Date : 17/03/2021
Work Code : 2430007/RC/10451803	Work Name : CONST OF ROAD WITH GUARDWALL AT DOKRAGUDA VILLAGE

Measurement Book Detail

MB NO.  02/22-23        Page NO.  116

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 GOURI NAYAK(Self) OR-30-007-016-003/3444230 ST PAPADAHANDI P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430007WL040370 Credited 10/11/2023   2 DHANANJAY SATNAMI(Self) OR-30-007-016-003/3444231 ST PAPADAHANDI P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430007WL040370 Credited 10/11/2023   3 CHAMPA NAYAK(Self) OR-30-007-016-003/3444232 ST PAPADAHANDI P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430007WL040370 Credited 10/11/2023   4 MADHUSUDAN NAYAK(Self) OR-30-007-016-003/3444233 ST PAPADAHANDI P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430007WL040370 Credited 10/11/2023   5 SIBA SATNAMI(Self) OR-30-007-016-003/3444236 OTHER PAPADAHANDI P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430007WL040370 Credited 10/11/2023   6 MADHU NAYAK(Self) OR-30-007-016-003/3444238 ST PAPADAHANDI P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430007WL040370 Credited 10/11/2023   7 TIRTHA BHATRA(Self) OR-30-007-016-003/3444239 ST PAPADAHANDI P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430007WL040370 Credited 10/11/2023   8 JEMA PAIKA(Self) OR-30-007-016-003/3444222 ST PAPADAHANDI P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430007WL040370 Credited 10/11/2023   9 NIRAKAR BHATRA(Self) OR-30-007-016-003/3444225 ST PAPADAHANDI P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430007WL040370 Credited 10/11/2023   10 PRAFULA BISSOI(Self) OR-30-007-016-003/3444227 OTHER PAPADAHANDI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL040370 Credited 10/11/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13272 Amount Paid Other 3318

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

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

Total man days : 70