Muster Roll No. : 22114	Date From : 24/09/2023    Date To : 30/09/2023	Sanction No. : 305    Sanction Date : 24/12/2021
Work Code : 2426001/WC/10508831	Work Name : LBCD Of Nagapali Rugudi Pabuli Nala At Nagapali Village (2426001/WC/10508831)

Measurement Book Detail

MB NO.  1447        Page NO.  72

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 Priyabati Behera(Wife) OR-26-001-007-014/6139 OTHER Nagapali P P P A A P A 4 237 948 0 0 948 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL011439 Credited 10/11/2023   2 Purnachandra Behera(Self) OR-26-001-007-014/6139 OTHER Nagapali P P P A A P A 4 237 948 0 0 948 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL011439 Credited 10/11/2023   3 Manjari(Wife) OR-26-001-007-014/6050 OTHER Nagapali P P P A A P A 4 237 948 0 0 948 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL011439 Credited 10/11/2023   4 Umesh(Self) OR-26-001-007-014/6119 OTHER Nagapali P P P A A P A 4 237 948 0 0 948 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL011439 Credited 10/11/2023   5 Upasi(Wife) OR-26-001-007-014/6119 OTHER Nagapali P P P A A P A 4 237 948 0 0 948 CANARA BANK BOUDH II CNRB0018096 2426001WL011439 Credited 10/11/2023   6 Dhananjana(Son) OR-26-001-007-014/6120 OTHER Nagapali P P P A A P A 4 237 948 0 0 948 CANARA BANK BOUDH II CNRB0018096 2426001WL011439 Credited 10/11/2023   7 Brunda(Wife) OR-26-001-007-014/6071 OTHER Nagapali P P P A A P A 4 237 948 0 0 948 CANARA BANK BOUDH II CNRB0018096 2426001WL011439 Credited 10/11/2023   Daily Attendence 7 7 7 0 0 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6636

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

Total Cash payment(In Rs.) Cash 6636 Average Per labour 948

Total man days : 28