Muster Roll No. : 519	Date From : 26/04/2024    Date To : 02/05/2024	Sanction No. : 2430006/2023-2024/22983/AS    Sanction Date : 12/03/2024
Work Code : 2430006009/WC/10887180	Work Name : EARTHERN DRAIN AT PURUNAPANIGUDA TO RD ROAD (AAP-23/24, S.NO- 4260) (2430006009/WC/10887180)

Measurement Book Detail

MB NO.  1/2024-25        Page NO.  15

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 7 254 1778 0 0 1778 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006009WL002741 Credited 08/05/2024   SUBASH BOXI 2 P. MUKHALA RAJU(Son) OR-30-006-009-008/12676 OTHER PODALGUDA P P P P P P P 7 254 1778 0 0 1778 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430006009WL002741 Credited 08/05/2024   SUBASH BOXI 3 NAKUL DAS(Self) OR-30-006-009-008/12693 OTHER PODALGUDA P P P P P P P 7 254 1778 0 0 1778 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL002741 Credited 08/05/2024   SUBASH BOXI 4 MANJU DAS(Wife) OR-30-006-009-008/12693 OTHER PODALGUDA P P P P P P P 7 254 1778 0 0 1778 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL002741 Credited 08/05/2024   SUBASH BOXI 5 CHAMPA JANI(Self) OR-30-006-009-006/14692 OTHER NILAKANTHAGUDA P P P P P P P 7 254 1778 0 0 1778 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL002741 Credited 08/05/2024   SUBASH BOXI 6 JAMUNA DAS(Self) OR-30-006-009-008/12628 OTHER PODALGUDA P P P P P P P 7 254 1778 0 0 1778 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL002741 Credited 08/05/2024   SUBASH BOXI 7 KANDHAPAN.SARDA(Wife) OR-30-006-009-008/12776 OTHER PODALGUDA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL002741 Credited 08/05/2024   SUBASH BOXI 8 PRADEEP KHURA OR-30-006-009-008/12573 OTHER PODALGUDA P P P P P P P 7 254 1778 0 0 1778 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL002741 Credited 08/05/2024   SUBASH BOXI 9 TULSI OR-30-006-009-004/13501 OTHER MAJHIGUDA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL002741 Credited 08/05/2024   SUBASH BOXI 10 AKASH NAYAK(Son) OR-30-006-009-004/14799 OTHER MAJHIGUDA P P P P P P P 7 254 1778 0 0 1778 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL002741 Credited 08/05/2024   SUBASH BOXI Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17780

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

Total Cash payment(In Rs.) Cash 17780 Average Per labour 1778

Total man days : 70